Bill of Lading Number
2363628
Shipment Date
2016-02-16
Filing Date
2016-02-16
Consignee
Abc Plantas Y Equipos S A
Consignee (Original Format)
ABC PLANTAS Y EQUIPOS S.A.S.
CR 28 B 71 A 29
NIT ID (Original Format)
830001362
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Parts Supply Inc.
Shipper (Original Format)
PARTS SUPPLY INC
1500 SILVER SUMMIT DR SE CONYERS GA
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
SWSGH15040180
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
8502121000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2016.0
Net Weight (kg)
1814.4
Value of Goods, CIF (USD)
$12,999
Value of Goods, FOB (USD)
$12,452
Freight Cost
459.13
Freight Value
546.67
Insurance Cost
24.9
Total Tax Paid
7144000
Acceptance Date
2016-02-16
Acceptance Number
32016000202491
Annual License
2016
Bank Branch ID
4
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
50237
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
12998.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
260502350
Document Type
R
Exchange Rate
3434.89
Flag Code
169
Identification Formula
2016000200000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-15
Invoice Number
10148-9
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
License Number
21678426
Municipality
11001.0
Number Packages
1
Other Costs
62.64
Packaging Code
BT
Payment Date
2015-04-24
Payment Form
1
Payment Value
7144000
Preprinted Number
32016000202491
Subheadings
1
Tariff Base
44648692
Total Paid
7144000
User Type
23
Value Added Tax Base
44648692
Value Added Tax Paid
7144000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7144000
Value Added Tax Total
7144000
Verification Number
8