Bill of Lading Number
011000044082
Shipment Date
2012-12-07
Filing Date
2012-12-07
Consignee
Impormaster Ltda
Consignee (Original Format)
IMPORMASTER LTDA.
CR 23 7 61
NIT ID (Original Format)
830137238
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Auto Centro S.A
Shipper (Original Format)
AUTO CENTRO S.A.
APARTADO 0834-02781
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TWSC211110264
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
510.0
Item Quantity Unit
U
Gross Weight (kg)
8145.0
Net Weight (kg)
7330.5
Value of Goods, CIF (USD)
$37,945
Value of Goods, FOB (USD)
$35,760
Freight Cost
1973.89
Freight Value
2185.41
Insurance Cost
211.52
Total Tax Paid
19039000
Acceptance Date
2012-12-06
Acceptance Number
32012001771185
Annual License
2011
Bank Branch ID
695
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4556
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
37945.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
203284188
Document Type
R
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-26
Invoice Number
2955071
Legal Representative Document
52776603
Legal Representative Name
RODRIGUEZ GUASCA CATHERIN LISETTE
License Number
20915432
Municipality
11001.0
Number Packages
510
Packaging Code
BT
Payment Date
2011-11-28
Payment Form
1
Payment Value
19039000
Preprinted Number
32012001771185
Subheadings
1
Tariff Base
68982099
Tariff Paid
6898000
Tariff Percentage
10.0
Tariff Subtotal
6898000
Tariff Total
6898000
Total Paid
19039000
User Type
23
Value Added Tax Base
75880099
Value Added Tax Paid
12141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12141000
Value Added Tax Total
12141000
Verification Number
1