Bill of Lading Number
575010989359
Shipment Date
2020-08-26
Filing Date
2020-08-26
Consignee
Repuestos Rimar Cia Ltda
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 26 65 59
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Dnj Engine Components Inc.
Shipper (Original Format)
DNJ ENGINE COMPONENTS, INC
10285 STATELINE RD, MS 38654
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Taiwan, China
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
HAWB13413
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
8409917000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXX X XXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
4.36
Net Weight (kg)
3.93
Value of Goods, CIF (USD)
$95
Value of Goods, FOB (USD)
$92
Freight Cost
2.42
Freight Value
2.74
Insurance Cost
0.32
Total Tax Paid
68000
Acceptance Date
2020-08-25
Acceptance Number
32020000970099
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
296594
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
94.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
348604138
Document Type
N
Exchange Rate
3792.13
Flag Code
169
Identification Formula
32020000970099
Import Type
1
Incomex Office
99
Invoice Date
2020-08-04
Invoice Number
28IV088315
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
BT
Payment Date
2020-08-14
Payment Form
8
Payment Value
68000
Preprinted Number
32020000970099
Subheadings
59
Tariff Base
358660
Total Paid
68000
User Type
23
Value Added Tax Base
358660
Value Added Tax Paid
68000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000
Verification Number
7
United States
中文