Bill of Lading Number
575001417155
Shipment Date
2010-07-31
Filing Date
2010-07-31
Consignee
redacted
Consignee (Original Format)
BOTERO LONDONO LUIS FERNANDO
URB CAMINOS DEL VERGEL CA C 5
NIT ID (Original Format)
14221981
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
73
Shipper
Copart
Shipper (Original Format)
COPART
12167 THROUGHT COPART 12 ARROW ROUT
Shipper Global HQ
Cincinnati Insurance Texas Sold Through Copart
Shipper Domestic HQ
Cincinnati Insurance Texas Sold Through Copart
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FLNVPE1026S015
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8429590000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
13200.0
Net Weight (kg)
13200.0
Value of Goods, CIF (USD)
$22,410
Value of Goods, FOB (USD)
$16,010
Freight Cost
6320.0
Freight Value
6400.05
Insurance Cost
80.05
Total Tax Paid
9107000
Acceptance Date
2010-07-30
Acceptance Number
482010000217365
Annual License
2010
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
109
Customs Agent
34
Customs Code
C100
Customs Declaration
48
Customs Value
22410.05
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4601
Destination Providence
11
Document Identifier
164272096
Document Type
L
Economic Activity
7421
Exchange Rate
1864.04
Flag Code
221
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-07-12
Invoice Number
14606710
Legal Representative Document
860502749
Legal Representative Name
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2
License Number
20643225
Municipality
73001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-07-03
Payment Form
8
Payment Value
9107000
Preprinted Number
482010000217365
Subheadings
1
Tariff Base
41773230
Tariff Paid
2089000
Tariff Percentage
5.0
Tariff Subtotal
2089000
Tariff Total
2089000
Total Paid
9107000
User ID
219
User Type
26
Value Added Tax Base
43862230
Value Added Tax Paid
7018000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7018000
Value Added Tax Total
7018000
Verification Number
8
United States
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