Bill of Lading Number
575004074265
Shipment Date
2013-02-13
Filing Date
2013-02-13
Consignee
Carrocerias Nacionales De Colombia Canacol Sas
Consignee (Original Format)
CARROCERIAS NACIONALES DE COLOMBIA CANACOL SAS
AV CL 20 36 91
NIT ID (Original Format)
830129994
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bronac International Inc.
Shipper (Original Format)
BRONAC INTERNACIONAL, INC
1460-M N.W. 107TH AVENUE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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
30736885085
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
3.86
Net Weight (kg)
3.47
Value of Goods, CIF (USD)
$124
Value of Goods, FOB (USD)
$119
Freight Cost
4.54
Freight Value
5.07
Insurance Cost
0.53
Total Tax Paid
48000
Acceptance Date
2013-02-13
Acceptance Number
32013000211782
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
113760
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
123.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
205949541
Document Type
N
Exchange Rate
1795.21
Flag Code
249
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-06
Invoice Number
3008-1010
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2013-02-07
Payment Form
1
Payment Value
48000
Preprinted Number
32013000211782
Subheadings
5
Tariff Base
222283
Tariff Percentage
5.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
233283
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37000
Value Added Tax Total
37000
Verification Number
6
United States
中文