Bill of Lading Number
575003228175
Shipment Date
2012-05-16
Filing Date
2012-05-16
Consignee
Chaparro Echeverry Diego Fernando
Consignee (Original Format)
CHAPARRO ECHEVERRY DIEGO FERNANDO
CR 25 6 44 BRR COMUNEROS
NIT ID (Original Format)
1032386075
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ipd Llc
Shipper (Original Format)
IPD LLC
23231S NORMANDIE AVE TORRANCE CA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S 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
Air
Transport Document
ALM 394
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
8483309000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
87.0
Item Quantity Unit
U
Gross Weight (kg)
56.75
Net Weight (kg)
51.07
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$927
Freight Cost
85.13
Freight Value
89.77
Insurance Cost
4.64
Total Tax Paid
389000
Acceptance Date
2012-05-08
Acceptance Number
32012000638562
Bank Branch ID
10
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
37281
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1017.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11801
Destination Providence
11
Document Identifier
194146407
Document Type
N
Economic Activity
5030
Exchange Rate
1754.89
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-26
Invoice Number
INV118841
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-05-02
Payment Form
1
Payment Value
389000
Preprinted Number
32012000638562
Subheadings
7
Tariff Base
1785039
Tariff Paid
89000
Tariff Percentage
5.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
389000
User Type
23
Value Added Tax Base
1874039
Value Added Tax Paid
300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
300000
Value Added Tax Total
300000
Verification Number
6