Bill of Lading Number
575004220075
Shipment Date
2013-04-10
Filing Date
2013-04-10
Consignee
Centro Camionero Trailers Y Trailers SA
Consignee (Original Format)
CENTRO CAMIONERO TRAILERS Y TRAILERS SA
CR 11 A 97 A 19 OF 202
NIT ID (Original Format)
830146837
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Great Dane Trailers Inc.
Shipper (Original Format)
GREAT DANE TRAILERS
25768 NETWORK PLACE CHICAGO IL 6067
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
Air
Transport Document
5206010480
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXX X
Item Quantity
41.48
Item Quantity Unit
KG
Gross Weight (kg)
46.09
Net Weight (kg)
41.48
Value of Goods, CIF (USD)
$450
Value of Goods, FOB (USD)
$383
Freight Cost
56.22
Freight Value
67.53
Insurance Cost
0.96
Total Tax Paid
179000
Acceptance Date
2013-04-10
Acceptance Number
32013000501691
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122288
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
450.25
Declaration Type
1
Declarer Verification Number
3
Deposit Code
11801
Destination Providence
11
Document Identifier
207748943
Document Type
N
Exchange Rate
1829.01
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-19
Invoice Number
31549499RP
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
10.35
Packaging Code
PK
Payment Date
2013-04-05
Payment Form
1
Payment Value
179000
Preprinted Number
32013000501691
Subheadings
5
Tariff Base
823512
Tariff Percentage
5.0
Tariff Subtotal
41000
Tariff Total
41000
User Type
23
Value Added Tax Base
864512
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
138000
Value Added Tax Total
138000
Verification Number
9
中文
Colombia
