Bill of Lading Number
575002037374
Shipment Date
2011-03-08
Filing Date
2011-03-08
Consignee
Banco De Occidente
Consignee (Original Format)
BANCO DE OCCIDENTE
CR 4 7 61 P 14
NIT ID (Original Format)
890300279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Imexgo International Inc.
Shipper (Original Format)
IMEXGO INTERNATIONAL INC
7901 NW 67ST MIAMI FL 33166
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLDAN 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
30734269885
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703249090
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2050.0
Net Weight (kg)
1845.0
Value of Goods, CIF (USD)
$43,339
Value of Goods, FOB (USD)
$39,073
Freight Cost
4200.0
Freight Value
4266.42
Insurance Cost
66.42
Total Tax Paid
67897000
Acceptance Date
2011-03-08
Acceptance Number
32011000257223
Annual License
2011
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
240079
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
43339.42
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
36693899
Document Type
L
Economic Activity
6512
Exchange Rate
1904.73
Flag Code
249
Identification Formula
2011000300000
Import Type
1
Incomex Office
3
Invoice Date
2011-02-03
Invoice Number
10080
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
License Number
20742794
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-02-14
Payment Form
8
Payment Value
67897000
Preprinted Number
32011000257223
Subheadings
1
Tariff Base
82549893
Tariff Percentage
35.0
Tariff Subtotal
28892000
Tariff Total
28892000
Value Added Tax Base
111441893
Value Added Tax Percentage
35.0
Value Added Tax Subtotal
39005000
Value Added Tax Total
39005000
Verification Number
7