Bill of Lading Number
575004198965
Shipment Date
2013-04-02
Filing Date
2013-04-02
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A.
CL 13 50 69
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
11
Shipper
Nissan Forklift Corp. North America
Shipper (Original Format)
NISSAN FORKLIFT CORPORATION, NORTH AMERICA
240 N. PROSPECT STREET, IL 60152
Shipper Domestic HQ
Mitsubishi Logisnext Americas (Houston) Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin
Japan
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
25772
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318240000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXXX XXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX XXX
Item Quantity
96.59
Item Quantity Unit
KG
Gross Weight (kg)
107.33
Net Weight (kg)
96.59
Value of Goods, CIF (USD)
$2,119
Value of Goods, FOB (USD)
$1,950
Freight Cost
167.02
Freight Value
169.15
Insurance Cost
2.13
Total Tax Paid
845000
Acceptance Date
2013-04-02
Acceptance Number
32013000455003
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
892980
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2119.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
207429126
Document Type
N
Exchange Rate
1828.95
Flag Code
169
Identification Formula
2013000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-19
Invoice Number
IN02196491
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2013-03-27
Payment Form
1
Payment Value
845000
Preprinted Number
32013000455003
Subheadings
22
Tariff Base
3876258
Tariff Percentage
5.0
Tariff Subtotal
194000
Tariff Total
194000
User Type
23
Value Added Tax Base
4070258
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
5