Bill of Lading Number
575004695290
Shipment Date
2013-10-18
Filing Date
2013-10-18
Consignee
Diesel Colombia Ltda
Consignee (Original Format)
DIESEL COLOMBIA LTDA
CR 25 18 31 BRR PALOQUEMAO
NIT ID (Original Format)
860507541
Consignee Class
P
Consignee Province
11
Shipper
Denso Products And Services America
Shipper (Original Format)
DENSO PRODUCTS AND SEVICES AMERICAS, INC.
3900 VIA ORO AVENUE, CA 90810
Shipper Domestic HQ
Denso International Am In
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
Japan
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
LAX 803853
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409993000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXXXXX
Item Quantity
439.0
Item Quantity Unit
U
Gross Weight (kg)
108.16
Net Weight (kg)
99.51
Value of Goods, CIF (USD)
$9,161
Value of Goods, FOB (USD)
$9,023
Freight Cost
84.37
Freight Value
137.47
Insurance Cost
53.1
Total Tax Paid
2764000
Acceptance Date
2013-10-18
Acceptance Number
32013001534759
Bank Branch ID
16
Bank ID
12
Customs
3
Customs Agent Consecutive Operation
101698
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
9160.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
217387023
Document Type
N
Exchange Rate
1885.84
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
0913-0204
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2013-10-04
Payment Form
1
Payment Value
2764000
Preprinted Number
32013001534759
Subheadings
5
Tariff Base
17275954
Total Paid
2764000
User Type
23
Value Added Tax Base
17275954
Value Added Tax Paid
2764000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2764000
Value Added Tax Total
2764000
Verification Number
5