Bill of Lading Number
575004784079
Shipment Date
2013-11-21
Filing Date
2013-11-21
Consignee
Tecnimotor Repuestos Y Rectificadora S A S
Consignee (Original Format)
TECNIMOTOR REPUESTOS Y RECTIFICADORA S A S
CR 16 7 A 06
NIT ID (Original Format)
800057113
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tecnimotor Repuestos Y Rectificadora S A S
Consignee Domestic HQ
Tecnimotor Repuestos Y Rectificadora S A S
Shipper
Meridian Auto Parts
Shipper (Original Format)
MERIDIAN AUTO PARTS
6740 COBRA WAY
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
936369VN3X4
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
8409993000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
3.5
Net Weight (kg)
3.15
Value of Goods, CIF (USD)
$2,738
Value of Goods, FOB (USD)
$2,695
Freight Cost
30.0
Freight Value
43.48
Insurance Cost
13.48
Total Tax Paid
845000
Acceptance Date
2013-11-20
Acceptance Number
32013001721444
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
46850
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2738.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
219252869
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-06
Invoice Number
671878
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2013-11-08
Payment Form
1
Payment Value
845000
Preprinted Number
32013001721444
Subheadings
1
Tariff Base
5283185
Total Paid
845000
User Type
23
Value Added Tax Base
5283185
Value Added Tax Paid
845000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
845000
Value Added Tax Total
845000
Verification Number
7
United States
中文