Bill of Lading Number
012000036052
Shipment Date
2012-12-05
Filing Date
2012-12-05
Consignee
Cdr Comercializadora De Repuestos S.A.S.
Consignee (Original Format)
CDR COMERCIALIZADORA DE REPUESTOS S.A.S.
CL 26 1 71
NIT ID (Original Format)
900270480
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Mahle Clevite Inc.
Shipper (Original Format)
MAHLE CLEVITE
7670 HACKS CROSS ROAD OLIVE BRANCH
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
Maritime
Transport Document
14200
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409992000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXXX
Item Quantity
586.0
Item Quantity Unit
U
Gross Weight (kg)
1394.58
Net Weight (kg)
1255.12
Value of Goods, CIF (USD)
$15,172
Value of Goods, FOB (USD)
$14,837
Freight Cost
272.62
Freight Value
335.34
Insurance Cost
20.77
Total Tax Paid
4424000
Acceptance Date
2012-11-21
Acceptance Number
32012001688414
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2892
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
15172.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
203271371
Document Type
N
Exchange Rate
1822.61
Flag Code
472
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-21
Invoice Number
00599332
Legal Representative Document
51727706
Legal Representative Name
OLGA PATRICIA GUACANEME SUAREZ
Municipality
76001.0
Number Packages
85
Other Costs
41.95
Packaging Code
BT
Payment Date
2012-10-11
Payment Form
5
Payment Value
4424000
Preprinted Number
32012001688414
Subheadings
13
Tariff Base
27652894
Total Paid
4424000
User Type
23
Value Added Tax Base
27652894
Value Added Tax Paid
4424000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4424000
Value Added Tax Total
4424000
Verification Number
2
中文
Colombia
