Bill of Lading Number
575004979246
Shipment Date
2014-02-03
Filing Date
2014-02-03
Consignee
Distribuciones Najor S.A.S.
Consignee (Original Format)
DISTRIBUCIONES NAJOR S.A.S.
CR 55 39 58 BRR LA VALLADERA
NIT ID (Original Format)
900203548
Consignee Class
P
Consignee Province
5
Shipper
Vps Tires Repair Inc.
Shipper (Original Format)
VPS TIRES REPAIR INC
10470 NW 26 ST BAY A MIAMI - FLORID
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIAA14014504
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017300000
Goods Shipped
XXXX XXXXXXXXXXXX X XXXXXX X XXXXXXXXXXXX XXXX XX XXXX XXXXXXXXXXXX XXXXXXXX XXXX XXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
16.63
Net Weight (kg)
14.96
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$167
Freight Cost
13.3
Freight Value
22.66
Insurance Cost
2.39
Total Tax Paid
83000
Acceptance Date
2014-02-03
Acceptance Number
902014000018914
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
5208
Customs Agent
32
Customs Code
C100
Customs Declaration
90
Customs Value
189.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
222511861
Document Type
N
Economic Activity
5030
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-16
Invoice Number
206639
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality
5001.0
Number Packages
1
Other Costs
6.97
Packaging Code
CT
Payment Date
2014-01-31
Payment Form
1
Payment Value
83000
Preprinted Number
902014000018914
Subheadings
3
Tariff Base
380887
Tariff Paid
19000
Tariff Percentage
5.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
83000
User Type
23
Value Added Tax Base
399887
Value Added Tax Paid
64000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
9
Colombia
中文