Bill of Lading Number
575004931837
Shipment Date
2014-01-24
Filing Date
2014-01-24
Consignee
Bienes Y Comercio S A
Consignee (Original Format)
BIENES Y COMERCIO S A
CR 13 26 45 P 11
NIT ID (Original Format)
830113608
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gulfstream A General Dynamics Co.
Shipper (Original Format)
GLUSTREAM A GENERAL DYNAMICS COMPANY
194 GULFSTREAM RD SAVANNAH, GEORGIA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
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
307-3841 4224
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
8716900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX XXXXX XX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
429.0
Net Weight (kg)
386.1
Value of Goods, CIF (USD)
$5,685
Value of Goods, FOB (USD)
$5,091
Freight Cost
592.8
Freight Value
594.33
Insurance Cost
1.53
Total Tax Paid
2414000
Acceptance Date
2014-01-24
Acceptance Number
32014000116988
Bank Branch ID
14
Bank ID
2
Customs
3
Customs Agent Consecutive Operation
89828
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5685.39
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1802
Destination Providence
11
Document Identifier
222354974
Document Type
N
Exchange Rate
1947.15
Flag Code
249
Identification Formula
2014000100000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-31
Invoice Number
5513186081
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-01-13
Payment Form
1
Payment Value
2414000
Preprinted Number
32014000116988
Subheadings
1
Tariff Base
11070307
Tariff Paid
554000
Tariff Percentage
5.0
Tariff Subtotal
554000
Tariff Total
554000
Total Paid
2414000
User Type
23
Value Added Tax Base
11624307
Value Added Tax Paid
1860000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1860000
Value Added Tax Total
1860000
Verification Number
7