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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309100
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
13.0
Item Quantity Unit
U
Gross Weight (kg)
23.85
Net Weight (kg)
21.46
Value of Goods, CIF (USD)
$206
Value of Goods, FOB (USD)
$186
Freight Cost
19.28
Freight Value
20.21
Insurance Cost
0.93
Total Tax Paid
101000
Acceptance Date
2009-05-20
Acceptance Number
32009000385393
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
98763
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
206.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
139997792
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
101000
Preprinted Number
32009000385393
Subheadings
30
Tariff Base
464040
Tariff Paid
23000
Tariff Percentage
5.0
Tariff Subtotal
23000
Tariff Total
23000
Total Paid
101000
User ID
500
User Type
26
Value Added Tax Base
487040
Value Added Tax Paid
78000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
78000
Value Added Tax Total
78000
Verification Number
4
United States
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