Bill of Lading Number
575005958420
Shipment Date
2015-03-20
Filing Date
2015-03-20
Consignee
D.C. Grupo Logistico Sas
Consignee (Original Format)
D.C. GRUPO LOGISTICO SAS
CR 71 B 52 52
NIT ID (Original Format)
900806791
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora Americana O Distribuidora Agc
Shipper (Original Format)
DISTRIBUIDORA AMERICANA O DISTRIBUIDORA AGC
5510 NW 79 AVE, FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. 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
MDE0036100234
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7325990000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXX XXXXXX XX
Item Quantity
420.0
Item Quantity Unit
U
Gross Weight (kg)
9.0
Net Weight (kg)
8.1
Value of Goods, CIF (USD)
$18
Value of Goods, FOB (USD)
$8
Freight Cost
7.27
Freight Value
9.69
Insurance Cost
2.42
Total Tax Paid
10000
Acceptance Date
2015-03-19
Acceptance Number
32015000418012
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20104
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
18.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
243074833
Document Type
N
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-06
Invoice Number
AGC 01015
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-03-09
Payment Form
1
Payment Value
10000
Preprinted Number
32015000418012
Subheadings
2
Tariff Base
47216
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
10000
User Type
23
Value Added Tax Base
49216
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
2
Colombia
中文