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: 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
8421991000
Goods Shipped
XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
5.44
Net Weight (kg)
4.89
Value of Goods, CIF (USD)
$557
Value of Goods, FOB (USD)
$543
Freight Cost
8.97
Freight Value
13.91
Insurance Cost
4.94
Total Tax Paid
219000
Acceptance Date
2011-04-18
Acceptance Number
32011000436410
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
423575
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
556.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
175913173
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
219000
Preprinted Number
32011000436410
Subheadings
6
Tariff Base
1008257
Tariff Paid
50000
Tariff Percentage
5.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
219000
User Type
23
Value Added Tax Base
1058257
Value Added Tax Paid
169000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
169000
Value Added Tax Total
169000
Verification Number
4