Bill of Lading Number
575004208824
Shipment Date
2013-04-18
Filing Date
2013-04-18
Consignee
Martech Car Colombia S.A.S.
Consignee (Original Format)
MARTECH CAR COLOMBIA S.A.S.
CL 127 B BIS 46 28
NIT ID (Original Format)
900571450
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mo Clamp/Pull It Corporation
Shipper (Original Format)
MO-CLAMP PULL-IT CORPORATION
6920 SW 111TH AVE BEAVERTON OR 9700
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
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
5801637105
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9017809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$1,834
Value of Goods, FOB (USD)
$1,618
Freight Cost
206.55
Freight Value
216.26
Insurance Cost
9.71
Total Tax Paid
535000
Acceptance Date
2013-04-18
Acceptance Number
32013000550887
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
123954
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1834.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
501
Destination Providence
11
Document Identifier
208144267
Document Type
N
Exchange Rate
1823.84
Flag Code
169
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-21
Invoice Number
260313
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BX
Payment Date
2013-03-28
Payment Form
1
Payment Value
535000
Preprinted Number
32013000550887
Subheadings
1
Tariff Base
3345342
User Type
23
Value Added Tax Base
3345342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
535000
Value Added Tax Total
535000