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
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
25.45
Net Weight (kg)
22.91
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$799
Freight Cost
17.71
Freight Value
21.3
Insurance Cost
1.44
Total Tax Paid
529000
Acceptance Date
2019-08-17
Acceptance Number
32019001379417
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108144
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
820.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
326213312
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001379417
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
2.15
Packaging Code
BT
Payment Date
2019-08-05
Payment Form
1
Payment Value
529000
Preprinted Number
32019001379417
Subheadings
30
Tariff Base
2785278
Total Paid
529000
User Type
23
Value Added Tax Base
2785278
Value Added Tax Paid
529000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
529000
Value Added Tax Total
529000
United States
中文