Bill of Lading Number
575000412653
Shipment Date
2009-05-21
Filing Date
2009-05-21
Consignee
Laredo Motors Ltda
Consignee (Original Format)
LAREDO MOTORS LTDA
DG 7 14 25
NIT ID (Original Format)
830005067
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Crown Automotive
Shipper (Original Format)
CROWN AUTOMOTIVE
83 ENTERPRISE DRIVE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
S.I.A. ACOEXAL LTDA SIA ASESORES DE COMERCIO EXTERIOR
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
1903
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708992900
Goods Shipped
X X XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXX XXX
Item Quantity
307.0
Item Quantity Unit
U
Gross Weight (kg)
36.97
Net Weight (kg)
33.27
Value of Goods, CIF (USD)
$319
Value of Goods, FOB (USD)
$288
Freight Cost
29.89
Freight Value
31.33
Insurance Cost
1.44
Total Tax Paid
157000
Acceptance Date
2009-05-20
Acceptance Number
32009000385429
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
98780
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
319.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
139997809
Document Type
N
Economic Activity
5030
Exchange Rate
2251.53
Flag Code
249
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-11
Invoice Number
01 239980
Legal Representative Document
890406415
Legal Representative Name
S.I.A. ACOEXAL LTDA SIA ASESORES DE COMERCIO EXTERIOR
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2009-05-15
Payment Form
1
Payment Value
157000
Preprinted Number
32009000385429
Subheadings
30
Tariff Base
719341
Tariff Paid
36000
Tariff Percentage
5.0
Tariff Subtotal
36000
Tariff Total
36000
Total Paid
157000
User ID
500
User Type
26
Value Added Tax Base
755341
Value Added Tax Paid
121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
121000
Value Added Tax Total
121000
Verification Number
1
United States
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