Bill of Lading Number
575010590373
Shipment Date
2020-01-16
Filing Date
2020-01-16
Consignee
Jc Parts Diesel And Crane S.A.S
Consignee (Original Format)
JC PARTS DIESEL AND CRANE S.A.S
KM 30 AUT NORTE SEC LA HORMIGA
NIT ID (Original Format)
901126126
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
The Paramount Transport & Trading Co., Ltd.
Shipper (Original Format)
THE PARAMOUNT TRANSPORT & TRADING COMPANY LIMITED
44 MAHARAJ STREET , MARABELLA, TRIN
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
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
8016
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXX XXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
1.0
Item Quantity Unit
M2
Gross Weight (kg)
182.0
Net Weight (kg)
163.8
Value of Goods, CIF (USD)
$1,867
Value of Goods, FOB (USD)
$1,307
Freight Cost
553.45
Freight Value
559.99
Insurance Cost
6.54
Total Tax Paid
1878000
Acceptance Date
2020-01-16
Acceptance Number
32020000074619
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
215689
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1867.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
337915907
Document Type
N
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000074619
Import Type
1
Incomex Office
99
Invoice Date
2020-01-07
Invoice Number
2019301
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
25817.0
Number Packages
1
Packaging Code
CS
Payment Date
2020-01-08
Payment Form
1
Payment Value
1878000
Preprinted Number
32020000074619
Subheadings
1
Tariff Base
6076509
Tariff Percentage
10.0
Tariff Subtotal
608000
Tariff Total
608000
User Type
23
Value Added Tax Base
6684509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1270000
Value Added Tax Total
1270000
Verification Number
2