Bill of Lading Number
575004332101
Shipment Date
2013-05-23
Filing Date
2013-05-23
Consignee
Distrijapones S A S
Consignee (Original Format)
DISTRIJAPONES S A S
CR 24 72 59 BRR ALCAZARES
NIT ID (Original Format)
830092290
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Beck Arnley Worldparts Corp.
Shipper (Original Format)
BECK ARNLEY WORLDPARTS INC
2375 MIDWAY LANE, TN 37167
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Shipment Origin
Japan
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
105687
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
8484900000
Goods Shipped
XXXXXXX XXXXX XXXXXX XXXXXX XXX XXXXXX XXXXXX XXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXX XXXX XX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
12.88
Net Weight (kg)
11.59
Value of Goods, CIF (USD)
$297
Value of Goods, FOB (USD)
$279
Freight Cost
13.97
Freight Value
18.32
Insurance Cost
2.23
Total Tax Paid
119000
Acceptance Date
2013-05-23
Acceptance Number
32013000734196
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4845
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
296.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
208803518
Document Type
N
Exchange Rate
1838.82
Flag Code
249
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-14
Invoice Number
00524726
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Municipality
11001.0
Number Packages
3
Other Costs
2.12
Packaging Code
BT
Payment Date
2013-05-15
Payment Form
8
Payment Value
119000
Preprinted Number
32013000734196
Subheadings
20
Tariff Base
546111
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
119000
User Type
23
Value Added Tax Base
573111
Value Added Tax Paid
92000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
7