Bill of Lading Number
575008623701
Shipment Date
2018-02-13
Filing Date
2018-02-13
Consignee
Hernandez Carrillo Jose Trinidad
Consignee (Original Format)
HERNANDEZ CARRILLO JOSE TRINIDAD
AV 6 A 0 01 LC 5 BRR LA MERCED
NIT ID (Original Format)
5410565
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Standard Motor Products
Shipper (Original Format)
SMP STANDARD MOTOR PRODUCTS INC
7070 GOLF COURSE DRIVE VA23842
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Shipment Origin
Taiwan, China
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
576-66690595
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
8536501100
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
48.65
Net Weight (kg)
43.8
Value of Goods, CIF (USD)
$1,379
Value of Goods, FOB (USD)
$1,312
Freight Cost
60.43
Freight Value
67.05
Insurance Cost
6.62
Total Tax Paid
750000
Acceptance Date
2018-02-13
Acceptance Number
32018000232716
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
78694
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1378.77
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
299237965
Document Type
N
Exchange Rate
2862.78
Flag Code
249
Identification Formula
32018000232716
Import Type
1
Incomex Office
99
Invoice Date
2018-01-16
Invoice Number
11957564
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S NIVEL 2
Municipality
54001.0
Number Packages
5
Packaging Code
PK
Payment Date
2018-02-01
Payment Form
8
Payment Value
750000
Preprinted Number
32018000232716
Subheadings
14
Tariff Base
3947115
Total Paid
750000
User Type
23
Value Added Tax Base
3947115
Value Added Tax Paid
750000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
3