Bill of Lading Number
575005739298
Shipment Date
2014-12-04
Filing Date
2014-12-04
Consignee
Fast Colombia S.A.S
Consignee (Original Format)
FAST COLOMBIA S.A.S
CR 7 71 52 TO A OF 504
NIT ID (Original Format)
900313349
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Michelin Aircraft Tire Co. A Division Of Michelin North
Shipper (Original Format)
MICHELIN AIRCRAFT TIRE COMPANY A DIVISION OF MICHELIN NORTH
6000 FELDWOOD ROAD COLEGE PARK GA 3
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Thailand
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
MIA2108241
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
4011300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX X
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
2551.91
Net Weight (kg)
2400.42
Value of Goods, CIF (USD)
$28,480
Value of Goods, FOB (USD)
$25,043
Freight Cost
3380.03
Freight Value
3436.63
Insurance Cost
56.6
Total Tax Paid
9866000
Acceptance Date
2014-12-04
Acceptance Number
32014001929755
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142923
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
28479.83
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
237860937
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-01
Invoice Number
14003817/VA
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-12-04
Payment Form
8
Payment Value
9866000
Preprinted Number
32014001929755
Subheadings
1
Tariff Base
61663104
User Type
23
Value Added Tax Base
61663104
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9866000
Value Added Tax Total
9866000
Verification Number
1
中文
United States
