Bill of Lading Number
575003542521
Shipment Date
2012-08-21
Filing Date
2012-08-21
Consignee
Montejo Umana Francisco De Paula
Consignee (Original Format)
MONTEJO UMANA FRANCISCO DE PAULA
CL 8 15 34
NIT ID (Original Format)
79896
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Melling Engine Parts
Shipper (Original Format)
MELLING ENGINE PARTS.
2620 SARADAN DRIVE,P.O.BOX 1188,JAC
Shipper Global HQ
Melling Engine Parts
Shipper Domestic HQ
Melling Engine Parts
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP 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
SYAM-04191
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXX
Item Quantity
4473.0
Item Quantity Unit
U
Gross Weight (kg)
87.0
Net Weight (kg)
78.3
Value of Goods, CIF (USD)
$5,159
Value of Goods, FOB (USD)
$4,984
Freight Cost
150.0
Freight Value
174.92
Insurance Cost
24.92
Total Tax Paid
1507000
Acceptance Date
2012-08-21
Acceptance Number
32012001182492
Bank Branch ID
58
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
73390
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5159.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
198410001
Document Type
N
Exchange Rate
1825.52
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
1778928RI
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2012-08-10
Payment Form
1
Payment Value
1507000
Preprinted Number
32012001182492
Subheadings
1
Tariff Base
9417985
Total Paid
1507000
User Type
23
Value Added Tax Base
9417985
Value Added Tax Paid
1507000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1507000
Value Added Tax Total
1507000
Verification Number
6
Colombia
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