Bill of Lading Number
575001902533
Shipment Date
2011-01-06
Filing Date
2011-01-06
Consignee
Fertrac Ltda
Consignee (Original Format)
FERTRAC LTDA
CR 129 22 B 57 LC 4 BRR HB FONTIBON
NIT ID (Original Format)
830130469
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Jg Trading Inc. Heavy Equipment & Truck Parts
Shipper (Original Format)
JG TRADING INC. HEAVY EQUIPMENT & TRUCK PARTS
7762 NW 46TH STREET - MIAMI FL. 331
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BSP SA 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
729-67534364
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
6813200000
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXX
Item Quantity
41.54
Item Quantity Unit
KG
Gross Weight (kg)
46.16
Net Weight (kg)
41.54
Value of Goods, CIF (USD)
$724
Value of Goods, FOB (USD)
$693
Freight Cost
28.03
Freight Value
31.49
Insurance Cost
3.46
Total Tax Paid
302000
Acceptance Date
2011-01-06
Acceptance Number
32011000013422
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
790
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
724.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
171695436
Document Type
N
Economic Activity
5030
Exchange Rate
1913.98
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-14
Invoice Number
110689
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2010-12-29
Payment Form
1
Payment Value
302000
Preprinted Number
32011000013422
Subheadings
14
Tariff Base
1386277
Tariff Paid
69000
Tariff Percentage
5.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
302000
User Type
23
Value Added Tax Base
1455277
Value Added Tax Paid
233000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
233000
Value Added Tax Total
233000
Verification Number
5
Colombia
中文