Bill of Lading Number
575001951172
Shipment Date
2011-02-09
Filing Date
2011-02-09
Consignee
Zarrate Industries De Colombia Ltda
Consignee (Original Format)
ZARRATE INDUSTRIES DE COLOMBIA LTDA
CR 19 20 32
NIT ID (Original Format)
800228003
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
11
Shipper
Garsite Parts Sales
Shipper (Original Format)
GARSITEPARTS SALES
PO BOX 66973 CHICAGO IL 60666-0973
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
729-12732506
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXX XXXXX XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXX XXX XXXXXXXXX XX XXXX XXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
572.0
Net Weight (kg)
514.8
Value of Goods, CIF (USD)
$1,756
Value of Goods, FOB (USD)
$950
Freight Cost
800.8
Freight Value
805.55
Insurance Cost
4.75
Total Tax Paid
1093000
Acceptance Date
2011-02-09
Acceptance Number
32011000144929
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9958
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
1755.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21630
Destination Providence
11
Document Identifier
36276076
Document Type
N
Economic Activity
5190
Exchange Rate
1863.03
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-01
Invoice Number
41633
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2011-01-21
Payment Form
8
Payment Value
1093000
Preprinted Number
32011000144929
Subheadings
1
Tariff Base
3270642
Tariff Paid
491000
Tariff Percentage
15.0
Tariff Subtotal
491000
Tariff Total
491000
Total Paid
1093000
Value Added Tax Base
3761642
Value Added Tax Paid
602000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
602000
Value Added Tax Total
602000
Verification Number
4
United States
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