Bill of Lading Number
575005534410
Shipment Date
2014-09-26
Filing Date
2014-09-26
Consignee
Repotenciacion Tecnica De Motores Diesel Limitada Retecmodie
Consignee (Original Format)
REPOTENCIACION TECNICA DE MOTORES DIESEL LIMITADA RETECMODIE
CR 6 16 45
NIT ID (Original Format)
800103552
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Defeo Allison Parts Specialists
Shipper (Original Format)
DEFEO ALLISON PARTS SPECIALISTS
115 COMMERCE DRIVE, BROOKFIELD CT 0
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS 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
MIA00285162
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
8708939900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
136.0
Item Quantity Unit
U
Gross Weight (kg)
161.5
Net Weight (kg)
145.35
Value of Goods, CIF (USD)
$11,205
Value of Goods, FOB (USD)
$10,840
Freight Cost
310.89
Freight Value
365.09
Insurance Cost
54.2
Total Tax Paid
4826000
Acceptance Date
2014-09-26
Acceptance Number
32014001511312
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
237542
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
11205.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
234695577
Document Type
N
Exchange Rate
1975.42
Flag Code
249
Identification Formula
2014001500000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-12
Invoice Number
65744
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25473.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-09-17
Payment Form
1
Payment Value
4826000
Preprinted Number
32014001511312
Subheadings
8
Tariff Base
22134798
Tariff Percentage
5.0
Tariff Subtotal
1107000
Tariff Total
1107000
User Type
23
Value Added Tax Base
23241798
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3719000
Value Added Tax Total
3719000
Verification Number
1