Bill of Lading Number
575007544753
Shipment Date
2017-02-01
Filing Date
2017-02-01
Consignee
Importadora Amg S A S
Consignee (Original Format)
IMPORTADORA AMG S A S
AV EL DORADO 69 A 51 LC 103 B
NIT ID (Original Format)
830094384
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Gp Batteries (Americas) Inc.
Shipper (Original Format)
GP BATTERIES (AMERICAS) INC
8370 N.W 66 TH STREET MIAMI 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
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
307-8839-2463
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506101100
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXX XX
Item Quantity
3460.0
Item Quantity Unit
U
Gross Weight (kg)
65.26
Net Weight (kg)
58.73
Value of Goods, CIF (USD)
$1,405
Value of Goods, FOB (USD)
$1,370
Freight Cost
32.63
Freight Value
35.78
Insurance Cost
3.15
Total Tax Paid
784000
Acceptance Date
2017-01-30
Acceptance Number
32017000135365
Annual License
2017
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15382
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1405.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
279967962
Document Type
R
Economic Activity
5190
Exchange Rate
2936.72
Flag Code
249
Identification Formula
32017000135365
Import Type
1
Incomex Office
3
Invoice Date
2017-01-13
Invoice Number
5228002625 YTT
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
21888432
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2017-01-17
Payment Form
1
Payment Value
784000
Preprinted Number
32017000135365
Subheadings
9
Tariff Base
4127090
Total Paid
784000
User Type
23
Value Added Tax Base
4127090
Value Added Tax Paid
784000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
784000
Value Added Tax Total
784000
Verification Number
1