Bill of Lading Number
575005489830
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Dieseles Y Electrogenos Limitada Dieselectros Ltda
Consignee (Original Format)
DIESELES Y ELECTROGENOS S.A.S, DIESELECTROS S.A.S.
CR 58 14 73
NIT ID (Original Format)
860532188
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Hotstart Sales Llc
Shipper (Original Format)
HOTSTART SALES, LLC
5723 E, ALKI AVENUE, WA 99212-0695
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
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
565101809639
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
8516100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$5,968
Value of Goods, FOB (USD)
$5,476
Freight Cost
483.0
Freight Value
491.21
Insurance Cost
8.21
Total Tax Paid
3857000
Acceptance Date
2014-09-05
Acceptance Number
32014001387159
Bank Branch ID
241
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59282
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5967.66
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
232821719
Document Type
N
Exchange Rate
1935.04
Flag Code
249
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-02
Invoice Number
CD99274217
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2014-08-29
Payment Form
8
Payment Value
3857000
Preprinted Number
32014001387159
Subheadings
1
Tariff Base
11547661
Tariff Paid
1732000
Tariff Percentage
15.0
Tariff Subtotal
1732000
Tariff Total
1732000
Total Paid
3857000
User Type
23
Value Added Tax Base
13279661
Value Added Tax Paid
2125000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2125000
Value Added Tax Total
2125000
Verification Number
5
United States
中文