Bill of Lading Number
575002942340
Shipment Date
2012-02-08
Filing Date
2012-02-08
Consignee
Colombina S.A.
Consignee (Original Format)
COLOMBIAN AIR CARGO S A
AER EL DORADO TERMINAL DE CARGA NACIONAL
NIT ID (Original Format)
830069259
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ring Power Lift Trucks
Shipper (Original Format)
RING POWER LIFT TUCKS
8040 PHILIPS HWV JACKSONVILLE, FL 3
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Shipment Origin
Japan
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
UF002004
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
8413919000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XXXX XX XXXXXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.93
Net Weight (kg)
15.24
Value of Goods, CIF (USD)
$1,144
Value of Goods, FOB (USD)
$1,069
Freight Cost
60.08
Freight Value
75.52
Insurance Cost
5.34
Total Tax Paid
448000
Acceptance Date
2012-02-08
Acceptance Number
32012000166005
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
601505
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1144.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2201
Destination Providence
11
Document Identifier
190486322
Document Type
N
Economic Activity
6212
Exchange Rate
1795.55
Flag Code
249
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-13
Invoice Number
30PX7089217
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
10.1
Packaging Code
CS
Payment Date
2012-01-19
Payment Form
8
Payment Value
448000
Preprinted Number
32012000166005
Subheadings
11
Tariff Base
2054468
Tariff Paid
103000
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
Total Paid
448000
User Type
23
Value Added Tax Base
2157468
Value Added Tax Paid
345000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
2
Colombia
中文