Bill of Lading Number
575001990892
Shipment Date
2011-02-08
Filing Date
2011-02-08
Consignee
Kol Repuestos Diesel & Maquinaria Ltda
Consignee (Original Format)
KOL REPUESTOS DIESEL & MAQUINARIA LTDA
AV 6 COMUNEROS 22 61
NIT ID (Original Format)
860450205
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Costex Tractor Parts
Shipper (Original Format)
COSTEX TRACTOR PARTS
1441 S BELTLINE RD SUITE 100 TX 750
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
57600016100
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
8482500000
Goods Shipped
XXXXXXXXXXX XX XXXXXXXX X XXXX XXX XX XXXXXXXXXX XXXXXX X XXXXX XXXXXX XXXXXXX XXXXX X XXX XXXXXXX X XXXXXXX XXXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$477
Value of Goods, FOB (USD)
$276
Freight Cost
200.0
Freight Value
201.38
Insurance Cost
1.38
Total Tax Paid
193000
Acceptance Date
2011-02-08
Acceptance Number
32011000139922
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1631
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
476.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
36260443
Document Type
N
Economic Activity
5161
Exchange Rate
1863.03
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-02
Invoice Number
728783
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2011-02-07
Payment Form
1
Payment Value
193000
Preprinted Number
32011000139922
Subheadings
3
Tariff Base
888442
Tariff Paid
44000
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
Total Paid
193000
Value Added Tax Base
932442
Value Added Tax Paid
149000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
149000
Value Added Tax Total
149000
Verification Number
9
United States
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