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 XXX X XXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
765.19
Net Weight (kg)
565.56
Value of Goods, CIF (USD)
$3,596
Value of Goods, FOB (USD)
$3,411
Freight Cost
125.99
Freight Value
185.21
Insurance Cost
1.02
Total Tax Paid
1831000
Acceptance Date
2014-12-23
Acceptance Number
32014002043434
Bank Branch ID
77
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
55439
Customs Agent
2
Customs Code
C467
Customs Declaration
3
Customs Value
3596.13
Declaration Type
5
Declarer Verification Number
5
Deposit Code
22750
Destination Providence
11
Document Identifier
238741789
Document Type
N
Exchange Rate
2334.98
Flag Code
249
Identification Formula
2014002000000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-17
Invoice Number
1612-C
Legal Representative Document
860515812
Legal Representative Name
GABRIEL DE COLOMBIA S.A. (FILIAL)
Municipality
11001.0
Number Packages
4
Other Costs
58.2
Packaging Code
CS
Payment Date
2014-05-09
Payment Form
99
Payment Value
1831000
Preprinted Number
32014002043434
Subheadings
1
Tariff Base
8396892
Tariff Percentage
5.0
Tariff Subtotal
420000
Tariff Total
420000
User Type
23
Value Added Tax Base
8816892
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1411000
Value Added Tax Total
1411000
Verification Number
1
United States
中文