Bill of Lading Number
575007715667
Shipment Date
2017-03-29
Filing Date
2017-03-29
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
Indonesia
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
ABGS21458
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
6261.0
Item Quantity Unit
U
Gross Weight (kg)
118.0
Net Weight (kg)
106.2
Value of Goods, CIF (USD)
$4,008
Value of Goods, FOB (USD)
$3,864
Freight Cost
140.0
Freight Value
143.28
Insurance Cost
3.28
Total Tax Paid
2921000
Acceptance Date
2017-03-29
Acceptance Number
32017000430288
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
562345
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4007.68
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
11
Document Identifier
282172186
Document Type
N
Exchange Rate
2921.25
Flag Code
249
Identification Formula
32017000430288
Import Type
1
Incomex Office
99
Invoice Date
2017-03-15
Invoice Number
AA589939
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-03-22
Payment Form
1
Payment Value
2921000
Preprinted Number
32017000430288
Subheadings
1
Tariff Base
11707435
Tariff Percentage
5.0
Tariff Subtotal
585000
Tariff Total
585000
User Type
23
Value Added Tax Base
12292435
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2336000
Value Added Tax Total
2336000
Verification Number
8