Bill of Lading Number
575005618581
Shipment Date
2014-10-27
Filing Date
2014-10-27
Consignee
Turbo Partes Diesel S.A.S. Sigla Tpd
Consignee (Original Format)
TURBO PARTES DIESEL S.A.S. SIGLA TPD
CL 28 13 A 24 OF 506
NIT ID (Original Format)
900401016
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ej Logistic Inc.
Shipper (Original Format)
EJ LOGISTIC GROUP, INC
1324 NW 78 AVE FL 33126 USA
Shipper Global HQ
Nej Logistic Inc. C/ O Coops
Shipper Domestic HQ
Nej Logistic Inc. C/ O Coops
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
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
EJ-10459
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
8411910000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXX XXXX X
Item Quantity
137.0
Item Quantity Unit
U
Gross Weight (kg)
222.0
Net Weight (kg)
199.8
Value of Goods, CIF (USD)
$14,516
Value of Goods, FOB (USD)
$14,053
Freight Cost
406.17
Freight Value
462.38
Insurance Cost
56.21
Total Tax Paid
4769000
Acceptance Date
2014-10-27
Acceptance Number
32014001673767
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
111254
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
14515.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
236383386
Document Type
N
Exchange Rate
2053.39
Flag Code
169
Identification Formula
2014001700000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-10
Invoice Number
201485
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2014-10-22
Payment Form
8
Payment Value
4769000
Preprinted Number
32014001673767
Subheadings
1
Tariff Base
29806065
Total Paid
4769000
User Type
23
Value Added Tax Base
29806065
Value Added Tax Paid
4769000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4769000
Value Added Tax Total
4769000
Verification Number
6
United States
中文