Bill of Lading Number
575005863295
Shipment Date
2015-02-16
Filing Date
2015-02-16
Consignee
Ocs International Limitada
Consignee (Original Format)
OCS INTERNACIONAL LIMITADA
CR 81 D 25 D 36
NIT ID (Original Format)
830088684
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ocs America
Shipper (Original Format)
OCS AMERICA INC.
11100 HINDRY AVENUE LOS ANGELES, CA
Shipper Domestic HQ
Ocs America
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C 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
001-79437035
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
8421219000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX XX XXX XXXXXXX XX XXXXXXX XXX XXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
4.29
Net Weight (kg)
3.86
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$320
Freight Cost
110.0
Freight Value
111.6
Insurance Cost
1.6
Total Tax Paid
224000
Acceptance Date
2015-02-13
Acceptance Number
32015000234765
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
129450
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
431.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
501
Destination Providence
11
Document Identifier
241143364
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-15
Invoice Number
10-513-397-904
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-01-30
Payment Form
1
Payment Value
224000
Preprinted Number
32015000234765
Subheadings
1
Tariff Base
1029163
Tariff Paid
51000
Tariff Percentage
5.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
224000
User Type
23
Value Added Tax Base
1080163
Value Added Tax Paid
173000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
8
United States
中文