Bill of Lading Number
57500364
Shipment Date
2012-09-08
Filing Date
2012-09-08
Consignee
Industrias Ivor S A Casa Inglesa
Consignee (Original Format)
INDUSTRIAS IVOR S A CASA INGLESA
CR 126 A 17 50
NIT ID (Original Format)
860001778
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Oshkosh Corporation
Shipper (Original Format)
OSHKOSH CORPORATION
498N PERKINS ST. APPLETON WI 54919
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUACARGA S.A 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
102599
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
8708999900
Goods Shipped
XXX XXXXXXX XXXX XXXXX XXXX XXXXXXXXXX X XXX XXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
5.93
Net Weight (kg)
5.64
Value of Goods, CIF (USD)
$169
Value of Goods, FOB (USD)
$159
Freight Cost
9.82
Freight Value
10.75
Insurance Cost
0.09
Total Tax Paid
68000
Acceptance Date
2012-09-08
Acceptance Number
32012001289547
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
755612
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
169.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
199597654
Document Type
N
Economic Activity
5011
Exchange Rate
1830.5
Flag Code
249
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
1258541
Legal Representative Document
79102815
Legal Representative Name
FUENTES CALDERON JOSE ABSALON
Municipality
11001.0
Number Packages
8
Other Costs
0.84
Packaging Code
PK
Payment Date
2012-09-06
Payment Form
1
Payment Value
68000
Preprinted Number
32012001289547
Subheadings
13
Tariff Base
310178
Tariff Percentage
5.0
Tariff Subtotal
16000
Tariff Total
16000
User Type
23
Value Added Tax Base
326178
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
52000
Value Added Tax Total
52000
Verification Number
3