Bill of Lading Number
575004022915
Shipment Date
2013-02-13
Filing Date
2013-02-13
Consignee
Repuestos Baltamar S.A.S
Consignee (Original Format)
REPUESTOS BALTAMAR S.A.S
AV 6 2 55 BRR EL CALLEJON
NIT ID (Original Format)
900254469
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
5
Shipper
Cater Tractor Corp
Shipper (Original Format)
CATER TRACTOR CORP
9695 NW 79 AVE HIALEAH GARDENS FL 3
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. 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
906-12096512
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
8205596000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
3.57
Net Weight (kg)
3.21
Value of Goods, CIF (USD)
$201
Value of Goods, FOB (USD)
$194
Freight Cost
5.17
Freight Value
6.14
Insurance Cost
0.97
Total Tax Paid
58000
Acceptance Date
2013-02-12
Acceptance Number
32013000204690
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22180
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
200.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
5
Document Identifier
205874663
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-03
Invoice Number
177
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2013-01-17
Payment Form
1
Payment Value
58000
Preprinted Number
32013000204690
Subheadings
18
Tariff Base
360011
Total Paid
58000
User Type
23
Value Added Tax Base
360011
Value Added Tax Paid
58000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
2