Bill of Lading Number
575002966217
Shipment Date
2012-01-31
Filing Date
2012-01-31
Consignee
Ingenieria Servicios Montajes Y Construccion De Oleoducto
Consignee (Original Format)
INGENIERIA SERVICIOS MONTAJES Y CONSTRUCCION DE OLEODUCTO
CL 100 13 76 P 7 TO EMPRESARIAL MA
NIT ID (Original Format)
890209174
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
R & R Autodiagnistic
Shipper (Original Format)
R&R AUTODIAGNOSTIC
6801 N ARMENIA AVE TAMPA FL33604
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
AOL-96191
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016991000
Goods Shipped
XXXX XXXX XXXXX XXX XXXXXXX XXXX XXXXXXXXXXXX XXX XX XXXXXX XXXXXX XXXXX XXXXXXXXXX XX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
31.79
Net Weight (kg)
28.6
Value of Goods, CIF (USD)
$7,620
Value of Goods, FOB (USD)
$7,392
Freight Cost
48.96
Freight Value
227.81
Insurance Cost
34.44
Total Tax Paid
4585000
Acceptance Date
2012-01-30
Acceptance Number
32012000116072
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
96858
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
7619.81
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
190262740
Document Type
N
Economic Activity
1120
Exchange Rate
1801.88
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-15
Invoice Number
1115
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
3
Other Costs
144.41
Packaging Code
BT
Payment Date
2012-01-27
Payment Form
8
Payment Value
4585000
Preprinted Number
32012000116072
Subheadings
4
Tariff Base
13729983
Tariff Paid
2059000
Tariff Percentage
15.0
Tariff Subtotal
2059000
Tariff Total
2059000
Total Paid
4585000
User Type
23
Value Added Tax Base
15788983
Value Added Tax Paid
2526000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2526000
Value Added Tax Total
2526000
Verification Number
9
United States
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