Bill of Lading Number
575002172407
Shipment Date
2011-04-18
Filing Date
2011-04-18
Consignee
Kotraco S A S
Consignee (Original Format)
KOTRACO S A S
CR 28 B 78 57 BRR SANTA SOFIA
NIT ID (Original Format)
900076919
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cema Enterprise Inc.
Shipper (Original Format)
CEMA ENTERPRISE, INC.
1740 NW 96 TH AVENUE MIAMI, FLORIDA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
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
HAWB2998
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
7009100000
Goods Shipped
XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
5.71
Net Weight (kg)
5.14
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$570
Freight Cost
9.43
Freight Value
14.62
Insurance Cost
5.19
Total Tax Paid
231000
Acceptance Date
2011-04-18
Acceptance Number
32011000436403
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
423574
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
584.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
175913174
Document Type
N
Economic Activity
5030
Exchange Rate
1811.1
Flag Code
169
Identification Formula
2011000400000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-12
Invoice Number
WG9234-2201
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2011-04-15
Payment Form
1
Payment Value
231000
Preprinted Number
32011000436403
Subheadings
6
Tariff Base
1059240
Tariff Paid
53000
Tariff Percentage
5.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
231000
User Type
23
Value Added Tax Base
1112240
Value Added Tax Paid
178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
7
United States
中文