Bill of Lading Number
575003327155
Shipment Date
2012-07-31
Filing Date
2012-07-31
Consignee
Industria Colombiana De Llantas S.A.
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE LLANTAS S.A.
CR 7 22 01
NIT ID (Original Format)
860002127
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Mfg. Francaise Des Pneumatiques Michelin
Shipper (Original Format)
MANUFACTURE FRANCAISE DES PNEUMATIQUES MICHELIN
STE AU CAPITAL DE 304 000 000
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
LYS 169595
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4203290000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX XXX XXXXXX XXXXXXXXXXX XXX XXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
16.65
Net Weight (kg)
16.5
Value of Goods, CIF (USD)
$416
Value of Goods, FOB (USD)
$389
Freight Cost
23.93
Freight Value
27.3
Insurance Cost
0.17
Total Tax Paid
249000
Acceptance Date
2012-07-31
Acceptance Number
32012001076841
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6223
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
415.86
Declaration Type
1
Declarer Verification Number
9
Deposit Code
1416
Destination Providence
11
Document Identifier
197527226
Document Type
N
Exchange Rate
1789.22
Flag Code
249
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-31
Invoice Number
837400
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANA SUPPLA S.A. NIVEL 1
Municipality
76001.0
Number Packages
1
Other Costs
3.2
Packaging Code
CS
Payment Date
2012-06-04
Payment Form
1
Payment Value
249000
Preprinted Number
32012001076841
Subheadings
2
Tariff Base
744065
Tariff Percentage
15.0
Tariff Subtotal
112000
Tariff Total
112000
User Type
23
Value Added Tax Base
856065
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
中文
France
