Bill of Lading Number
575003526270
Shipment Date
2012-08-15
Filing Date
2012-08-15
Consignee
Bernardo Ancizar Ossa Lopez
Consignee (Original Format)
OSSA LOPEZ BERNARDO ANCIZAR
CR 7 113 43 OF 1208
NIT ID (Original Format)
19221211
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Duvoph Corporation
Shipper (Original Format)
DUVOPH CORPORATION
13170SW 128 STREET SUITE 203
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
30720675852
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXX X XXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXX X
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
284.95
Net Weight (kg)
256.45
Value of Goods, CIF (USD)
$1,183
Value of Goods, FOB (USD)
$720
Freight Cost
459.27
Freight Value
462.87
Insurance Cost
3.6
Total Tax Paid
461000
Acceptance Date
2012-08-15
Acceptance Number
32012001151618
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
301079
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1182.87
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
198205644
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-29
Invoice Number
448
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-08-03
Payment Form
1
Payment Value
461000
Preprinted Number
32012001151618
Subheadings
2
Tariff Base
2115066
Tariff Paid
106000
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
461000
User Type
23
Value Added Tax Base
2221066
Value Added Tax Paid
355000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
355000
Value Added Tax Total
355000
Verification Number
6
United States
中文