Bill of Lading Number
009000000553
Shipment Date
2009-02-05
Filing Date
2009-02-05
Consignee
C.I. Importamos D.A. Ltda
Consignee (Original Format)
C.I. IMPORTAMOS D.A. LTDA.
CL 64 A 6 07 LC 1
NIT ID (Original Format)
900074877
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
13
Shipper
Cedars Motors New Cars & Trucks For Exp.
Shipper (Original Format)
CEDARS MOTORS NEW CARS Y TRUCKS FOR EXPORT
10680 N.W 37 TH TERRACE 331878
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
C0409ANC01
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1626.54
Net Weight (kg)
1626.54
Value of Goods, CIF (USD)
$27,461
Value of Goods, FOB (USD)
$26,000
Freight Cost
1285.0
Freight Value
1461.21
Insurance Cost
130.0
Total Tax Paid
40633000
Acceptance Date
2009-02-05
Acceptance Number
482009000027862
Annual License
2009
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
88648
Customs Agent
10
Customs Code
C104
Customs Declaration
6
Customs Value
27461.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
23
Document Identifier
134828102
Document Type
L
Exchange Rate
2386.58
Flag Code
23
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-05
Invoice Number
27165
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
License Number
20411076
Municipality
13001.0
Number Packages
1
Other Costs
46.21
Packaging Code
PK
Payment Date
2009-01-22
Payment Form
8
Payment Value
40633000
Preprinted Number
482009000027862
Subheadings
2
Tariff Base
65538375
Tariff Paid
22938000
Tariff Percentage
35.0
Tariff Subtotal
22938000
Tariff Total
22938000
Total Paid
40633000
User ID
326
User Type
26
Value Added Tax Base
88476375
Value Added Tax Paid
17695000
Value Added Tax Percentage
20.0
Value Added Tax Subtotal
17695000
Value Added Tax Total
17695000
Verification Number
4
中文
United States
