Bill of Lading Number
575003493891
Shipment Date
2012-07-30
Filing Date
2012-07-30
Consignee
Alliance Ingenieria Ltda
Consignee (Original Format)
ALLIANCE INGENIERIA LTDA
CR 59 129 15 BRR CIUDAD JARDIN NORTE
NIT ID (Original Format)
830099179
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Dunlee
Shipper (Original Format)
DUNLEE
555 NORTH COMMERCE STRETT AURORA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
United States
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
90612050986
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018901000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXX X XXXX XXXXXXXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2858.0
Net Weight (kg)
2572.2
Value of Goods, CIF (USD)
$16,002
Value of Goods, FOB (USD)
$14,500
Freight Cost
1429.0
Freight Value
1501.5
Insurance Cost
72.5
Total Tax Paid
6242000
Acceptance Date
2012-07-30
Acceptance Number
32012001072282
Annual License
2012
Bank Branch ID
86
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
11888
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16001.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
197536182
Document Type
R
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-01
Invoice Number
9072301
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
License Number
21029851
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2012-07-27
Payment Form
1
Payment Value
6242000
Preprinted Number
32012001072282
Subheadings
1
Tariff Base
28630204
Tariff Paid
1432000
Tariff Percentage
5.0
Tariff Subtotal
1432000
Tariff Total
1432000
Total Paid
6242000
User Type
23
Value Added Tax Base
30062204
Value Added Tax Paid
4810000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4810000
Value Added Tax Total
4810000
Verification Number
1
United States
中文