Bill of Lading Number
575007703745
Shipment Date
2017-03-21
Filing Date
2017-03-21
Consignee
Turbo Partes Diesel S.A.S.
Consignee (Original Format)
TURBO PARTES DIESEL S.A.S.
CL 28 13 A 24 OF 506
NIT ID (Original Format)
900401016
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
S&J International Agency Co., Ltd.
Shipper (Original Format)
S&J INTERNATIONAL AGENCY CO LTD
ROOM 402 UNIT 2 LONGZE BLDG LANE 31
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
001-70080006
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8411910000
Goods Shipped
XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XXXX XXXXX XXX
Item Quantity
8504.0
Item Quantity Unit
U
Gross Weight (kg)
229.0
Net Weight (kg)
206.1
Value of Goods, CIF (USD)
$9,935
Value of Goods, FOB (USD)
$7,805
Freight Cost
2090.95
Freight Value
2129.97
Insurance Cost
39.02
Total Tax Paid
5519000
Acceptance Date
2017-03-21
Acceptance Number
32017000387879
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
558606
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
9934.87
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
281926160
Document Type
N
Exchange Rate
2923.96
Flag Code
249
Identification Formula
32017000387879
Import Type
1
Incomex Office
99
Invoice Date
2017-02-20
Invoice Number
SJOSC063
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL
Municipality
11001.0
Number Packages
14
Packaging Code
BT
Payment Date
2017-03-12
Payment Form
5
Payment Value
5519000
Preprinted Number
32017000387879
Subheadings
1
Tariff Base
29049162
User Type
23
Value Added Tax Base
29049162
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5519000
Value Added Tax Total
5519000
Verification Number
1
China
中文