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
6
Transport Document
0090087
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
8482990000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXX XX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
20.74
Net Weight (kg)
19.7
Value of Goods, CIF (USD)
$379
Value of Goods, FOB (USD)
$369
Freight Cost
7.27
Freight Value
10.5
Insurance Cost
0.37
Total Tax Paid
117000
Acceptance Date
2010-03-13
Acceptance Number
882010000017955
Bank Branch ID
247
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
51479
Customs Agent
7
Customs Code
C236
Customs Declaration
88
Customs Value
379.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
154722508
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
2.86
Packaging Code
YY
Payment Date
2010-02-13
Payment Form
1
Payment Value
117000
Preprinted Number
882010000017955
Subheadings
95
Tariff Base
730837
Total Paid
117000
User ID
304
User Type
26
Value Added Tax Base
730837
Value Added Tax Paid
117000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
7
United States
中文