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
P
Consignee Province
13
Shipper
Cedars Motors New Cars & Trucks For Exp.
Shipper (Original Format)
CEDARS MOTORS NEW CARS & TRUCKS FOR EXPORT
10680 N.W. 37TH TERRACE 33178
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: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8704211000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XX XXXXXXXXXXX XXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1013.46
Net Weight (kg)
1013.46
Value of Goods, CIF (USD)
$17,595
Value of Goods, FOB (USD)
$16,200
Freight Cost
1285.0
Freight Value
1394.79
Insurance Cost
81.0
Total Tax Paid
23767000
Acceptance Date
2009-02-05
Acceptance Number
482009000027381
Annual License
2009
Bank Branch ID
204
Bank ID
1
Customs
6
Customs Agent Consecutive Operation
88649
Customs Agent
10
Customs Code
C105
Customs Declaration
6
Customs Value
17594.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
23
Document Identifier
134828103
Document Type
L
Exchange Rate
2386.58
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-01-05
Invoice Number
27150
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
License Number
20411074
Municipality
13001.0
Number Packages
1
Other Costs
28.79
Packaging Code
PK
Payment Date
2009-01-22
Payment Form
8
Payment Value
23767000
Preprinted Number
482009000027381
Subheadings
2
Tariff Base
41991374
Tariff Paid
14697000
Tariff Percentage
35.0
Tariff Subtotal
14697000
Tariff Total
14697000
Total Paid
23767000
User ID
326
User Type
26
Value Added Tax Base
56688374
Value Added Tax Paid
9070000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9070000
Value Added Tax Total
9070000
Verification Number
1
中文
United States
