Bill of Lading Number
575005786572
Shipment Date
2015-01-16
Filing Date
2015-01-16
Consignee
Kenworth De La Montana
Consignee (Original Format)
KENWORTH DE LA MONTANA S.A.S.
CL 13 69 64
NIT ID (Original Format)
800125639
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Nisa Corporation
Shipper (Original Format)
NISA CORPORATION
14221 SW 120TH STREET SUITE 205 MIA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
7298520-5212
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 XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
32.0
Net Weight (kg)
30.4
Value of Goods, CIF (USD)
$2,512
Value of Goods, FOB (USD)
$2,233
Freight Cost
260.0
Freight Value
278.9
Insurance Cost
2.9
Total Tax Paid
1317000
Acceptance Date
2015-01-16
Acceptance Number
32015000069234
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
37905
Customs Agent
37
Customs Code
C100
Customs Declaration
3
Customs Value
2511.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
10101
Destination Providence
11
Document Identifier
239490584
Document Type
N
Exchange Rate
2405.03
Flag Code
169
Identification Formula
2015000100000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-11
Invoice Number
2679
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
16.0
Packaging Code
YY
Payment Date
2014-12-23
Payment Form
1
Payment Value
1317000
Preprinted Number
32015000069234
Subheadings
1
Tariff Base
6040233
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6342233
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1015000
Value Added Tax Total
1015000
Verification Number
4