Bill of Lading Number
575005214556
Shipment Date
2014-12-26
Filing Date
2014-12-26
Consignee
Gabriel De Colombia S.A. (Filial)
Consignee (Original Format)
GABRIEL DE COLOMBIA S.A. (FILIAL)
AV AMERICAS 50 51
NIT ID (Original Format)
860515812
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mnp Corporation
Shipper (Original Format)
MNP CORPORATION
44225 UTICA ROAD P.O. BOX18900
Shipper Global HQ
Mnp Corporation
Shipper Domestic HQ
Mnp Corporation
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
GABRIEL DE COLOMBIA S.A. (FILIAL)
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
V10091334
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXX X XXXX XXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
68.0
Item Quantity Unit
U
Gross Weight (kg)
14466.4
Net Weight (kg)
10758.2
Value of Goods, CIF (USD)
$66,392
Value of Goods, FOB (USD)
$62,979
Freight Cost
2304.4
Freight Value
3413.1
Insurance Cost
18.89
Total Tax Paid
33795000
Acceptance Date
2014-12-23
Acceptance Number
32014002043557
Bank Branch ID
77
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55443
Customs Agent
2
Customs Code
C467
Customs Declaration
3
Customs Value
66392.0
Declaration Type
5
Declarer Verification Number
5
Deposit Code
22750
Destination Providence
11
Document Identifier
238741779
Document Type
N
Exchange Rate
2334.98
Flag Code
249
Identification Formula
2014002000000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-18
Invoice Number
1712-C
Legal Representative Document
860515812
Legal Representative Name
GABRIEL DE COLOMBIA S.A. (FILIAL)
Municipality
11001.0
Number Packages
65
Other Costs
1089.81
Packaging Code
CS
Payment Date
2014-05-09
Payment Form
99
Payment Value
33795000
Preprinted Number
32014002043557
Subheadings
1
Tariff Base
155023992
Tariff Percentage
5.0
Tariff Subtotal
7751000
Tariff Total
7751000
User Type
23
Value Added Tax Base
162774992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26044000
Value Added Tax Total
26044000
Verification Number
1
United States
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