Bill of Lading Number
575000764826
Shipment Date
2009-09-17
Filing Date
2009-09-17
Consignee
Todo Willys Limitada
Consignee (Original Format)
TODO WILLYS LIMITADA
AV CARACAS 22 85
NIT ID (Original Format)
800070975
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Northwest Dodge
Shipper (Original Format)
NORTHWEST DODGE
19616 NORTHWEST FREEWAY
Shipper Domestic HQ
Fca USA Llc
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
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
0020672
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
8511309200
Goods Shipped
X X XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XXXXXX XXXXXXXXX XXXXX XXXX XXXXXXXX XXXX XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
10.94
Net Weight (kg)
9.85
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$90
Freight Cost
15.63
Freight Value
16.09
Insurance Cost
0.46
Total Tax Paid
71000
Acceptance Date
2009-09-17
Acceptance Number
32009000735631
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
875175
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
106.09
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15001
Destination Providence
11
Document Identifier
146535809
Document Type
N
Economic Activity
5030
Exchange Rate
2008.95
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-31
Invoice Number
229948
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CT
Payment Date
2009-09-14
Payment Form
1
Payment Value
71000
Preprinted Number
32009000735631
Subheadings
16
Tariff Base
213130
Tariff Paid
32000
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
71000
User ID
500
User Type
26
Value Added Tax Base
245130
Value Added Tax Paid
39000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
39000
Value Added Tax Total
39000
Verification Number
7
United States
中文