Bill of Lading Number
85744
Shipment Date
2011-10-13
Filing Date
2011-10-13
Consignee
Aristizabal Aristizabal Nicolas Dario
Consignee (Original Format)
ARISTIZABAL ARISTIZABAL NICOLAS DARIO
CL 15 8 103 L 117 B CC PETECUY
NIT ID (Original Format)
70690645
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Ktc Group Equipment And Parts L L C
Shipper (Original Format)
KTC GROUP EQUIPMENT & PARTS L.L.C.
4448 N.W. 74 AVENUE - MIAMI, FL, 33
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
91885744
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512309000
Goods Shipped
XXX XXXXX XXXX XXX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
3.34
Net Weight (kg)
3.22
Value of Goods, CIF (USD)
$122
Value of Goods, FOB (USD)
$121
Freight Cost
1.17
Freight Value
1.42
Insurance Cost
0.25
Total Tax Paid
35000
Acceptance Date
2011-10-12
Acceptance Number
482011000376253
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
524247
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
112.45
Declaration Type
1
Deposit Code
13911
Destination Providence
76
Document Identifier
185531763
Document Type
N
Economic Activity
5030
Exchange Rate
1952.09
Flag Code
918
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-10
Invoice Number
1001102
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-10-10
Payment Form
8
Payment Value
35000
Preprinted Number
482011000376253
Subheadings
14
Tariff Base
219513
Total Paid
35000
User Type
23
Value Added Tax Base
219513
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
7
中文
Colombia
