Bill of Lading Number
575007639358
Shipment Date
2017-02-22
Filing Date
2017-02-22
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
CR 65 B 13 50
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Freudenberg Nok General Partnership
Shipper (Original Format)
FREUDENBERG-NOK GENERAL PARTNERSHIP
11617 STATE ROUTE 13 OH 44846
Carrier (Original Format)
21 AIR - SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Japan
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
ABGS21367
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
16999.0
Item Quantity Unit
U
Gross Weight (kg)
47.63
Net Weight (kg)
42.87
Value of Goods, CIF (USD)
$4,373
Value of Goods, FOB (USD)
$4,230
Freight Cost
140.0
Freight Value
143.64
Insurance Cost
3.64
Total Tax Paid
3138000
Acceptance Date
2017-02-22
Acceptance Number
32017000255275
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
546319
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4373.41
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
280958717
Document Type
N
Economic Activity
3430
Exchange Rate
2875.68
Flag Code
249
Identification Formula
32017000255275
Import Type
1
Incomex Office
99
Invoice Date
2017-02-09
Invoice Number
AA584428
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-02-20
Payment Form
1
Payment Value
3138000
Preprinted Number
32017000255275
Subheadings
1
Tariff Base
12576528
Tariff Percentage
5.0
Tariff Subtotal
629000
Tariff Total
629000
User Type
23
Value Added Tax Base
13205528
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2509000
Value Added Tax Total
2509000
Verification Number
9