Bill of Lading Number
575005687696
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Transmisiones Ltda
Consignee (Original Format)
TECNOTRANSMISIONES S.A.S.
CR 27 13 49
NIT ID (Original Format)
800168221
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Inter Continental Trading Inc.
Shipper (Original Format)
INTER-CONTINENTAL TRADING INC
6447 MIAMI LAKES DRIVE EAST SUITE 2
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
HAWB 26387
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483609000
Goods Shipped
XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX XX XXXX XXXX XXXXXXXXXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$536
Value of Goods, FOB (USD)
$195
Freight Cost
165.0
Freight Value
341.17
Insurance Cost
1.17
Total Tax Paid
183000
Acceptance Date
2014-11-20
Acceptance Number
32014001833361
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18135
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
536.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
237460054
Document Type
N
Exchange Rate
2133.03
Flag Code
249
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-24
Invoice Number
14-7571
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
25001.0
Number Packages
1
Other Costs
175.0
Packaging Code
BT
Payment Date
2014-11-18
Payment Form
1
Payment Value
183000
Preprinted Number
32014001833361
Subheadings
1
Tariff Base
1143837
Total Paid
183000
User Type
23
Value Added Tax Base
1143837
Value Added Tax Paid
183000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183000
Value Added Tax Total
183000
Verification Number
5