Bill of Lading Number
575002037113
Shipment Date
2011-03-14
Filing Date
2011-03-14
Consignee
C I Amcar Trading Ltda
Consignee (Original Format)
C.I. AMCAR TRADING LTDA
CR 48 72 40 OF 405 P 4
NIT ID (Original Format)
900243128
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ati Exp. Inc.
Shipper (Original Format)
ATI EXPORT INC
8384 NW 68 ST MIAMI, FLORIDA 33166
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
40629753290
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXXXXXXX XXX XX XXXX XXXXXXXX XXXX XXXXXXXXX XX XXXXXXXX XXXXX XXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXX XX XX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
29.23
Net Weight (kg)
26.3
Value of Goods, CIF (USD)
$1,021
Value of Goods, FOB (USD)
$1,000
Freight Cost
16.17
Freight Value
21.17
Insurance Cost
5.0
Total Tax Paid
424000
Acceptance Date
2011-03-11
Acceptance Number
32011000275915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
20644
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1021.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
36783204
Document Type
N
Economic Activity
5133
Exchange Rate
1904.73
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-23
Invoice Number
2029
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-25
Payment Form
1
Payment Value
424000
Preprinted Number
32011000275915
Subheadings
2
Tariff Base
1945053
Tariff Percentage
5.0
Tariff Subtotal
97000
Tariff Total
97000
Value Added Tax Base
2042053
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
1