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
8708910090
Goods Shipped
XXXXXX XXXXXX XXXXX XXXXXX XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XX XXX XXXX XX XXXXXXXX XXX XXXXXXXXXX XXXXXX X XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.15
Net Weight (kg)
0.14
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
0.87
Freight Value
0.88
Insurance Cost
0.01
Total Tax Paid
2747
Acceptance Date
2008-01-29
Acceptance Number
32008000086196
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66100
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
5.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
115657189
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
2747
Preprinted Number
32008000086196
Subheadings
8
Tariff Base
9952
Tariff Paid
995
Tariff Percentage
10.0
Tariff Subtotal
995
Tariff Total
995
Total Paid
2747
User ID
304
User Type
26
Value Added Tax Base
10947
Value Added Tax Paid
1752
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1752
Value Added Tax Total
1752
Verification Number
7