Bill of Lading Number
575003163741
Shipment Date
2012-05-07
Filing Date
2012-05-07
Consignee
Latin American Petroleum Supply Ltda
Consignee (Original Format)
LATIN AMERICAN PETROLEUM SUPPLY LTDA
CL 160 A 15 42 BRR ORQUIDEAS
NIT ID (Original Format)
830090689
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
D.V.O Holdings Llc
Shipper (Original Format)
D.V.O. HOLDINGS LLC
892 COUNTRY ROAD 281, 77511
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
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
MIA EA0004988-1
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
8428909090
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXX XXX XXX XXXXXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
63.43
Net Weight (kg)
57.09
Value of Goods, CIF (USD)
$876
Value of Goods, FOB (USD)
$780
Freight Cost
91.98
Freight Value
95.88
Insurance Cost
3.9
Total Tax Paid
337000
Acceptance Date
2012-05-04
Acceptance Number
32012000620716
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
56818
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
875.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
193696206
Document Type
N
Economic Activity
5161
Exchange Rate
1764.63
Flag Code
249
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-30
Invoice Number
143
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-04-11
Payment Form
8
Payment Value
337000
Preprinted Number
32012000620716
Subheadings
4
Tariff Base
1545604
Tariff Paid
77000
Tariff Percentage
5.0
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
337000
User Type
23
Value Added Tax Base
1622604
Value Added Tax Paid
260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
260000
Value Added Tax Total
260000
Verification Number
5