Bill of Lading Number
010000001363
Shipment Date
2010-03-16
Filing Date
2010-03-16
Consignee
Agro Repuestos S.A.
Consignee (Original Format)
AGRO REPUESTOS S.A.
CR 4 24 18 BRR SAN NICOLAS
NIT ID (Original Format)
890306721
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Dinamic Dsg Inc.
Shipper (Original Format)
DINAMIC-DSG INC.
945B SPICE ISLAND DRIVE SPARACK N.V
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Multimode
Transport Document
0090087
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXX XXXXX XXXXX
Item Quantity
491.0
Item Quantity Unit
U
Gross Weight (kg)
61.34
Net Weight (kg)
58.27
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$1,090
Freight Cost
21.49
Freight Value
31.03
Insurance Cost
1.09
Total Tax Paid
847000
Acceptance Date
2010-03-13
Acceptance Number
882010000017966
Bank Branch ID
247
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
51485
Customs Agent
7
Customs Code
C200
Customs Declaration
88
Customs Value
1120.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
154722514
Document Type
N
Economic Activity
5161
Exchange Rate
1928.33
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-12
Invoice Number
0020271
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality
76001.0
Number Packages
12
Other Costs
8.45
Packaging Code
YY
Payment Date
2010-02-13
Payment Form
1
Payment Value
847000
Preprinted Number
882010000017966
Subheadings
95
Tariff Base
2161484
Tariff Paid
432000
Tariff Percentage
20.0
Tariff Subtotal
432000
Tariff Total
432000
Total Paid
847000
User ID
304
User Type
26
Value Added Tax Base
2593484
Value Added Tax Paid
415000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
415000
Value Added Tax Total
415000
Verification Number
1
United States
中文