Bill of Lading Number
012000001781
Shipment Date
2012-01-25
Filing Date
2012-01-25
Consignee
Motta Amaya Smith
Consignee (Original Format)
MOTTA AMAYA SMITH
CL 27 N 10 B N 04 BRR KENEDY
NIT ID (Original Format)
63367616
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Advanced Products International Inc.
Shipper (Original Format)
ADVANCED PRODUCTS INTERNATIONAL INC
25 BAKER STREET MALDEN, MA 02148 US
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KEBU1111012
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
8708992900
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXX XXX XXXXXXXXXXXXXX XX XXXXXXXXXXX XXX XXX XXXXX
Item Quantity
3730.0
Item Quantity Unit
U
Gross Weight (kg)
2499.12
Net Weight (kg)
2392.95
Value of Goods, CIF (USD)
$20,562
Value of Goods, FOB (USD)
$19,976
Freight Cost
308.64
Freight Value
586.32
Insurance Cost
165.09
Total Tax Paid
8166000
Acceptance Date
2012-01-24
Acceptance Number
32012000091131
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13875
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
20562.02
Declaration Type
1
Deposit Code
13907
Destination Providence
68
Document Identifier
189987705
Document Type
N
Economic Activity
5030
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-17
Invoice Number
TSE1110005
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
204
Other Costs
112.59
Packaging Code
PK
Payment Date
2011-11-23
Payment Form
10
Payment Value
8166000
Preprinted Number
32012000091131
Subheadings
10
Tariff Base
37461122
Tariff Paid
1873000
Tariff Percentage
5.0
Tariff Subtotal
1873000
Tariff Total
1873000
Total Paid
8166000
User Type
23
Value Added Tax Base
39334122
Value Added Tax Paid
6293000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6293000
Value Added Tax Total
6293000
Verification Number
4