Bill of Lading Number
575002348051
Shipment Date
2011-06-29
Filing Date
2011-06-29
Consignee
Repuestos Rimar Cia. Ltda.
Consignee (Original Format)
REPUESTOS RIMAR CIA LTDA
CR 15 8 60 BRR CENTRO
NIT ID (Original Format)
860504522
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Maroone Ford Of Lauderdale
Shipper (Original Format)
MAROONE FORD OF LAUDERDALE
1333 N. FEDERAL HWY. FT. LAUDERDALE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
91775
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409917000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
8.65
Net Weight (kg)
7.79
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$53
Freight Cost
8.28
Freight Value
8.55
Insurance Cost
0.27
Total Tax Paid
25000
Acceptance Date
2011-06-29
Acceptance Number
32011000752243
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
463564
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
61.61
Declaration Type
4
Declarer Verification Number
5
Deposit Code
2201
Destination Providence
11
Document Identifier
179740001
Document Type
N
Economic Activity
5030
Exchange Rate
1793.92
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-07
Invoice Number
205676
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2011-06-21
Payment Form
1
Payment Value
25000
Preprinted Number
32011000752243
Subheadings
61
Tariff Base
110523
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
116523
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19000
Value Added Tax Total
19000
Verification Number
4
United States
中文