Bill of Lading Number
575006728302
Shipment Date
2016-02-23
Filing Date
2016-02-23
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 Gp Battery Marketing (L.A) Inc.
Shipper (Original Format)
GP BATTERIES GP BATTERY MARKETING (L.A),INC
8370 N.W 66 TH STREET MIAMI 33166
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
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
985-60341680
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 XXXX XXXXXXX XXXXXXXXXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXX XXXX XXXXXXX
Item Quantity
10740.0
Item Quantity Unit
U
Gross Weight (kg)
456.86
Net Weight (kg)
411.18
Value of Goods, CIF (USD)
$6,077
Value of Goods, FOB (USD)
$5,812
Freight Cost
251.28
Freight Value
264.64
Insurance Cost
13.36
Total Tax Paid
3246000
Acceptance Date
2016-02-23
Acceptance Number
32016000235918
Annual License
2016
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2456
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
6076.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11801
Destination Providence
11
Document Identifier
261030298
Document Type
R
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-12
Invoice Number
5228000987 YTT
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
21705098
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2016-02-12
Payment Form
1
Payment Value
3246000
Preprinted Number
32016000235918
Subheadings
11
Tariff Base
20284641
Total Paid
3246000
User Type
23
Value Added Tax Base
20284641
Value Added Tax Paid
3246000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3246000
Value Added Tax Total
3246000
Verification Number
6