Bill of Lading Number
575002871597
Shipment Date
2012-01-03
Filing Date
2012-01-03
Consignee
Promotora International De Partes S.A.S
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES S.A.S.
COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mac Neil Automotive Prducts Ltd.
Shipper (Original Format)
MACNEIL AUTOMOTIVE PRODUCTS, LTD
2435 WISCONSIN STREET DOWNERS GROVE
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
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
EJ-8940
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
4016910000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
10.45
Item Quantity Unit
M2
Gross Weight (kg)
64.09
Net Weight (kg)
57.68
Value of Goods, CIF (USD)
$786
Value of Goods, FOB (USD)
$679
Freight Cost
105.12
Freight Value
107.02
Insurance Cost
1.9
Total Tax Paid
510000
Acceptance Date
2012-01-03
Acceptance Number
32012000008058
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114547
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
785.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
11701
Destination Providence
25
Document Identifier
41618586
Document Type
N
Economic Activity
5030
Exchange Rate
1942.7
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-14
Invoice Number
1622522
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2011-12-21
Payment Form
8
Payment Value
510000
Preprinted Number
32012000008058
Subheadings
3
Tariff Base
1526127
Tariff Paid
229000
Tariff Percentage
15.0
Tariff Subtotal
229000
Tariff Total
229000
Total Paid
510000
Value Added Tax Base
1755127
Value Added Tax Paid
281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
United States
中文