Bill of Lading Number
2986148
Shipment Date
2018-08-30
Filing Date
2018-08-30
Consignee
Carrocerias El Sol S A S
Consignee (Original Format)
CARROCERIAS EL SOL S A S
CR 3 56 17 BRR ZONA INDUSTRIAL CAZUC
NIT ID (Original Format)
860012400
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Ppl Motor Homes
Shipper (Original Format)
PPL MOTOR HOMES
10777 SOUTHWEST FREEWAY
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.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
Truck
Transport Document
729-74530035
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308909000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
49.0
Item Quantity Unit
KG
Gross Weight (kg)
54.45
Net Weight (kg)
49.0
Value of Goods, CIF (USD)
$1,432
Value of Goods, FOB (USD)
$1,086
Freight Cost
341.4
Freight Value
345.74
Insurance Cost
4.34
Total Tax Paid
1319000
Acceptance Date
2018-08-30
Acceptance Number
32018001485803
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
40312
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1431.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
310053701
Document Type
N
Exchange Rate
2980.64
Flag Code
249
Identification Formula
32018001485803
Import Type
1
Incomex Office
99
Invoice Date
2018-06-10
Invoice Number
COL1324512
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
25754.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-07-02
Payment Form
1
Payment Value
1319000
Preprinted Number
32018001485803
Subheadings
3
Tariff Base
4267502
Tariff Paid
427000
Tariff Percentage
10.0
Tariff Subtotal
427000
Tariff Total
427000
Total Paid
1319000
User Type
23
Value Added Tax Base
4694502
Value Added Tax Paid
892000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
892000
Value Added Tax Total
892000
Verification Number
1
United States
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