Bill of Lading Number
575006011720
Shipment Date
2015-04-15
Filing Date
2015-04-15
Consignee
Moto Mart SA
Consignee (Original Format)
MOTO MART S A
HONGOS COLOMBIANOS CT CENT NTE KM 24 Z
NIT ID (Original Format)
860075684
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Anicam Cargo Inc.
Shipper (Original Format)
ANICAM ENTERPRISES
1770 NW 96 AVE MIAMI FLORIDA 33172
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
Canada
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
DAWB1604
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8432100000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
149.13
Net Weight (kg)
129.82
Value of Goods, CIF (USD)
$1,699
Value of Goods, FOB (USD)
$1,477
Freight Cost
220.5
Freight Value
222.27
Insurance Cost
1.77
Total Tax Paid
435000
Acceptance Date
2015-04-14
Acceptance Number
32015000523276
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
61069
Customs Agent
5
Customs Code
C102
Customs Declaration
3
Customs Value
1699.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
25
Document Identifier
243760005
Document Type
N
Exchange Rate
2494.77
Flag Code
249
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-30
Invoice Number
36946
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
25175.0
Number Packages
1
Packaging Code
YY
Payment Date
2015-03-31
Payment Form
1
Payment Value
435000
Preprinted Number
32015000523276
Subheadings
2
Tariff Base
4239163
Tariff Paid
212000
Tariff Percentage
5.0
Tariff Subtotal
212000
Tariff Total
212000
Total Paid
435000
User Type
23
Value Added Tax Base
4451163
Value Added Tax Paid
223000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Verification Number
5
Colombia
中文