Bill of Lading Number
012000033076
Shipment Date
2012-11-13
Filing Date
2012-11-13
Consignee
Cdr Comercializadora De Repuestos S.A.S.
Consignee (Original Format)
CDR COMERCIALIZADORA DE REPUESTOS S.A.S.
CL 26 1 71
NIT ID (Original Format)
900270480
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Payable To & Remit To
Shipper (Original Format)
PAYABLE TO & REMIT TO
23231 S NORMANDIE AVE TORRANCE CA 9
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Maritime
Transport Document
14160
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
8413309100
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXXXXX XXX XXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
71.9
Net Weight (kg)
64.71
Value of Goods, CIF (USD)
$1,263
Value of Goods, FOB (USD)
$1,245
Freight Cost
16.16
Freight Value
17.9
Insurance Cost
1.74
Total Tax Paid
369000
Acceptance Date
2012-11-13
Acceptance Number
32012001630792
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
4995
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1263.28
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
202567254
Document Type
N
Economic Activity
5030
Exchange Rate
1825.5
Flag Code
221
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-13
Invoice Number
INV125347
Legal Representative Document
51727706
Legal Representative Name
OLGA PATRICIA GUACANEME SUREZ
Municipality
76001.0
Number Packages
6
Packaging Code
BT
Payment Date
2012-09-29
Payment Form
5
Payment Value
369000
Preprinted Number
32012001630792
Subheadings
13
Tariff Base
2306118
User Type
23
Value Added Tax Base
2306118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
8