Bill of Lading Number
575003537764
Shipment Date
2012-08-14
Filing Date
2012-08-14
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 Trading Corp. USA.
Shipper (Original Format)
NISSAN TRADING CORPORATION, USA
345 MASON RD., LAVERGNE TN, 37086
Shipper Domestic HQ
Nissan Trading Corp. USA. Nashvi
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COINTER S.A.S. 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
805-11234182
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6.58
Net Weight (kg)
5.92
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$136
Freight Cost
116.27
Freight Value
189.48
Insurance Cost
0.16
Total Tax Paid
93000
Acceptance Date
2012-08-14
Acceptance Number
32012001147378
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
161762
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
325.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
198079449
Document Type
N
Exchange Rate
1788.08
Flag Code
249
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-02
Invoice Number
CO6182AIR
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Other Costs
73.05
Packaging Code
PK
Payment Date
2012-08-06
Payment Form
1
Payment Value
93000
Preprinted Number
32012001147378
Subheadings
7
Tariff Base
582449
User Type
23
Value Added Tax Base
582449
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000