Bill of Lading Number
575005750064
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
Cater Partes S.A.S.
Consignee (Original Format)
CATER PARTES S.A.S.
CL 30 A 71 27
NIT ID (Original Format)
800145360
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Costex Tractor Parts Division Of Costex Corporation
Shipper (Original Format)
COSTEX TRACTOR PARTS DIVISION OF COSTEX CORPORATION
6100 N.W. 77 TH CT MIAMI, FLORIDA 3
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
30786849674
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
7318220000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXX XXXXX XXX XXXXXX XXXX
Item Quantity
13.3
Item Quantity Unit
KG
Gross Weight (kg)
14.0
Net Weight (kg)
13.3
Value of Goods, CIF (USD)
$217
Value of Goods, FOB (USD)
$197
Freight Cost
13.37
Freight Value
19.99
Insurance Cost
1.08
Total Tax Paid
108000
Acceptance Date
2014-12-12
Acceptance Number
902014000252140
Bank Branch ID
319
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
8374
Customs Agent
27
Customs Code
C100
Customs Declaration
90
Customs Value
217.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
238166741
Document Type
N
Exchange Rate
2284.24
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-04
Invoice Number
A60715
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
5.54
Packaging Code
YY
Payment Date
2014-12-09
Payment Form
1
Payment Value
108000
Preprinted Number
902014000252140
Subheadings
12
Tariff Base
496114
Tariff Paid
25000
Tariff Percentage
5.0
Tariff Subtotal
25000
Tariff Total
25000
Total Paid
108000
User Type
23
Value Added Tax Base
521114
Value Added Tax Paid
83000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
83000
Value Added Tax Total
83000
Verification Number
4
中文
United States
