Bill of Lading Number
575003741251
Shipment Date
2012-10-16
Filing Date
2012-10-16
Consignee
Compania De Partes Para Motores Diesel Parmodiesel Ltda
Consignee (Original Format)
COMPANIA DE PARTES PARA MOTORES DIESEL PARMODIESEL LTDA
CL 94 A 60 30
NIT ID (Original Format)
830021603
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bobcat Of Metro Dade
Shipper (Original Format)
BOBCAT OF METRO DADE
11913 NW 99TH AVENUE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
United States
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
669-5867
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
8421310000
Goods Shipped
XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
3.15
Net Weight (kg)
2.84
Value of Goods, CIF (USD)
$499
Value of Goods, FOB (USD)
$486
Freight Cost
10.88
Freight Value
13.31
Insurance Cost
2.43
Total Tax Paid
196000
Acceptance Date
2012-10-16
Acceptance Number
32012001488525
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
147350
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
498.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
201479346
Document Type
N
Economic Activity
5190
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-10
Invoice Number
T83125
Legal Representative Document
80425522
Legal Representative Name
MORENO GONZALEZ FERNANDO JAVIER
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-10-12
Payment Form
1
Payment Value
196000
Preprinted Number
32012001488525
Subheadings
8
Tariff Base
896863
Tariff Paid
45000
Tariff Percentage
5.0
Tariff Subtotal
45000
Tariff Total
45000
Total Paid
196000
User Type
23
Value Added Tax Base
941863
Value Added Tax Paid
151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
7