Bill of Lading Number
69740
Shipment Date
2011-06-14
Filing Date
2011-06-14
Consignee
Importaciones Colombia S.A.
Consignee (Original Format)
IMPORTACIONES COLOMBIA S.A.
CR 61 44 A 24
NIT ID (Original Format)
890925347
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Brookfield Automotive Exportin
Shipper (Original Format)
BROOKFIELD AUTOMOTIVE EXPORTING CORP.
100 LAMONT STREET ELMSFORD N.Y. 105
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Truck
Transport Document
CI91869740
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
8708993200
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
1400.0
Net Weight (kg)
1400.0
Value of Goods, CIF (USD)
$1,244
Value of Goods, FOB (USD)
$1,102
Freight Cost
136.78
Freight Value
142.03
Insurance Cost
5.25
Total Tax Paid
461000
Acceptance Date
2011-06-14
Acceptance Number
482011000204614
Bank Branch ID
231
Bank ID
2
Customs
48
Customs Agent Consecutive Operation
94316
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1192.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13906
Destination Providence
5
Document Identifier
179028317
Document Type
N
Economic Activity
5030
Exchange Rate
1772.59
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-05
Invoice Number
7189
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
5001.0
Number Packages
79
Packaging Code
PK
Payment Date
2011-06-14
Payment Form
1
Payment Value
461000
Preprinted Number
482011000204614
Subheadings
7
Tariff Base
2112980
Tariff Paid
106000
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
461000
User Type
23
Value Added Tax Base
2218980
Value Added Tax Paid
355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
2
United States
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