Bill of Lading Number
575003274870
Shipment Date
2012-07-10
Filing Date
2012-07-10
Consignee
Parabrisas Y Accesorios Autoglass S.A.
Consignee (Original Format)
PARABRISAS Y ACCESORIOS AUTOGLASS S.A.
CR 52 32 50
NIT ID (Original Format)
811008142
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Parabrisas Y Accesorios Autoglass S.A.
Consignee Domestic HQ
Parabrisas Y Accesorios Autoglass S.A.
Shipper
Equalizer
Shipper (Original Format)
EQUALIZER INDUSTRIES, INC
2611 OAKMONT DRIVE, TEXAS 78665
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR 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
793579210993
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507300000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1.29
Net Weight (kg)
1.16
Value of Goods, CIF (USD)
$154
Value of Goods, FOB (USD)
$140
Freight Cost
13.47
Freight Value
14.03
Insurance Cost
0.56
Total Tax Paid
44000
Acceptance Date
2012-07-10
Acceptance Number
32012000953147
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
76071
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
153.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
5
Document Identifier
196222525
Document Type
N
Exchange Rate
1774.37
Flag Code
249
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-17
Invoice Number
I107264
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2012-05-17
Payment Form
1
Payment Value
44000
Preprinted Number
32012000953147
Subheadings
10
Tariff Base
273217
User Type
23
Value Added Tax Base
273217
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
United States
中文