Bill of Lading Number
008000003817
Shipment Date
2008-01-29
Filing Date
2008-01-29
Consignee
Distribuidora Nissan S.A.
Consignee (Original Format)
DISTRIBUIDORA NISSAN S.A.
CLL 13 N 54 47
NIT ID (Original Format)
860001307
Consignee Class
P
Consignee Province
11
Shipper
Nissan Trading Corporation USA
Shipper (Original Format)
NISSAN TRADING CORPORATION, USA
18701 SOUTH FIGUEROA STREET GARDENA
Shipper Domestic HQ
Nissan Trading Corp. USA. Nashvi
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
COINTER SIA LTDA.
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
MIA39078096
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
8708100000
Goods Shipped
XXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXX XXX XXXX XX XXXXXXXX XXX XXXXXXXXXX XXXXXX X XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
16.76
Net Weight (kg)
15.08
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$513
Freight Cost
106.7
Freight Value
107.47
Insurance Cost
0.77
Total Tax Paid
408346
Acceptance Date
2008-01-29
Acceptance Number
32008000086193
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66099
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
620.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
115657188
Document Type
N
Economic Activity
5011
Exchange Rate
1970.65
Flag Code
249
Identification Formula
2008000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-24
Invoice Number
CO1026
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-01-25
Payment Form
1
Payment Value
408346
Preprinted Number
32008000086193
Subheadings
8
Tariff Base
1222591
Tariff Paid
183389
Tariff Percentage
15.0
Tariff Subtotal
183389
Tariff Total
183389
Total Paid
408346
User ID
304
User Type
26
Value Added Tax Base
1405980
Value Added Tax Paid
224957
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224957
Value Added Tax Total
224957
Verification Number
7