Bill of Lading Number
575010182951
Shipment Date
2019-08-20
Filing Date
2019-08-20
Consignee
Importadora Global Repuestos Ltda
Consignee (Original Format)
IMPORTADORA GLOBAL REPUESTOS SAS
CR 96 C 17 A 16 BRR FONTIBON
NIT ID (Original Format)
900127919
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Automann Inc.
Shipper (Original Format)
AUTOMANN INC
850 RANDOLPH ROAD SOMERSET NJ 08873
Shipper Global HQ
Automann Inc.
Shipper Domestic HQ
Automann Inc.
Carrier (Original Format)
AEROLINEA DEL CARIBE S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
07133836294
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009320000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
0.9
Item Quantity Unit
KG
Gross Weight (kg)
1.0
Net Weight (kg)
0.9
Value of Goods, CIF (USD)
$270
Value of Goods, FOB (USD)
$268
Freight Cost
0.7
Freight Value
1.9
Insurance Cost
0.48
Total Tax Paid
229000
Acceptance Date
2019-08-17
Acceptance Number
32019001379381
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
107732
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
269.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
326213289
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001379381
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
6418466
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
0.72
Packaging Code
BT
Payment Date
2019-08-05
Payment Form
1
Payment Value
229000
Preprinted Number
32019001379381
Subheadings
30
Tariff Base
915187
Tariff Paid
46000
Tariff Percentage
5.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
229000
User Type
23
Value Added Tax Base
961187
Value Added Tax Paid
183000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
7
United States
中文