Bill of Lading Number
3720
Shipment Date
2017-07-25
Filing Date
2017-07-25
Consignee
Inversiones Villa Gloria S.A
Consignee (Original Format)
INVERSIONES VILLA GLORIA S.A
DG 74 A 2 07
NIT ID (Original Format)
830044628
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Goodyear Motors
Shipper (Original Format)
GOODYEAR MOTORS INC
86 ROUTE 46 EAST LODI, NJ 07644
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
United States
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1001301
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8705909000
Goods Shipped
XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXX X XXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
8684.33
Net Weight (kg)
8684.33
Value of Goods, CIF (USD)
$12,863
Value of Goods, FOB (USD)
$12,500
Freight Cost
300.0
Freight Value
362.5
Insurance Cost
62.5
Total Tax Paid
27276000
Acceptance Date
2017-07-24
Acceptance Number
192017000069764
Annual License
2017
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
94329
Customs Agent
27
Customs Code
C200
Customs Declaration
19
Customs Value
24362.5
Declaration Type
4
Declarer Verification Number
8
Deposit Code
13905
Destination Providence
11
Document Identifier
287690192
Document Type
L
Exchange Rate
3038.26
Flag Code
169
Identification Formula
19201700006976
Import Type
99
Incomex Office
3
Invoice Date
2011-06-20
Invoice Number
745614
Legal Representative Document
900839011
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
21973321
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-07-29
Payment Form
99
Payment Value
27276000
Preprinted Number
192017000069764
Subheadings
1
Tariff Base
74019609
Tariff Paid
5241000
Tariff Percentage
15.0
Tariff Subtotal
11103000
Tariff Total
11103000
Total Paid
12875000
User Type
23
Value Added Tax Base
85122609
Value Added Tax Paid
7634000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16173000
Value Added Tax Total
16173000
Verification Number
7
United States
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