Bill of Lading Number
575001765579
Shipment Date
2010-11-19
Filing Date
2010-11-19
Consignee
Moto Dodge Limitada
Consignee (Original Format)
MOTO DODGE LIMITADA
CR 1 23 116 BRR PILOTO
NIT ID (Original Format)
890316245
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Foreign Parts Distributors Inc.
Shipper (Original Format)
FOREIGN PARTS DISTRIBUTORS INC.
545 W 18TH ST. HIALEAH FLORIDA 3301
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
India
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-01-D5
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
8708993300
Goods Shipped
XXXX XX XXXXXX XXXXXXXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXX XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
48.92
Net Weight (kg)
48.67
Value of Goods, CIF (USD)
$331
Value of Goods, FOB (USD)
$271
Freight Cost
22.73
Freight Value
60.01
Insurance Cost
11.51
Total Tax Paid
170000
Acceptance Date
2010-11-19
Acceptance Number
352010000209077
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
574797
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
331.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
169674059
Document Type
N
Economic Activity
5030
Exchange Rate
1858.01
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-26
Invoice Number
W3*510970
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76109.0
Number Packages
1
Other Costs
25.77
Packaging Code
CT
Payment Date
2010-10-30
Payment Form
1
Payment Value
170000
Preprinted Number
352010000209077
Subheadings
7
Tariff Base
615206
Tariff Paid
62000
Tariff Percentage
10.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
170000
User Type
23
Value Added Tax Base
677206
Value Added Tax Paid
108000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
108000
Value Added Tax Total
108000
Verification Number
9