Bill of Lading Number
575005498020
Filing Date
2014-09-11
Shipment Date
2014-09-11
Consignee
Traico Trailers S.A.S.
Consignee (Original Format)
TRAICO TRAILERS S.A.S.
VD CENT NTE ST LA CARO KM 23
NIT ID (Original Format)
900404702
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
The Universal Group Corp.
Shipper (Original Format)
THE UNIVERSAL GROUP CORP.
1025 THOMAS BUSCH MEMORIAL HWY
Shipper Global HQ
The Universal Group Llc
Shipper Domestic HQ
The Universal Group Llc
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUCOIN S.A.S 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
OMG311922
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716900000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XXXX XXXXX XXXXXX XXXXXXXXX XXXX
Item Quantity
1692.0
Item Quantity Unit
U
Gross Weight (kg)
1653.0
Net Weight (kg)
1570.35
Value of Goods, CIF (USD)
$8,405
Value of Goods, FOB (USD)
$6,145
Freight Cost
2228.8
Freight Value
2259.53
Insurance Cost
30.73
Total Tax Paid
3539000
Acceptance Date
2014-09-11
Acceptance Number
32014001416657
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20193
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
8404.89
Declaration Type
1
Deposit Code
12101
Destination Providence
11
Document Identifier
233412279
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-27
Invoice Number
L140826081
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2014-09-03
Payment Form
1
Payment Value
3539000
Preprinted Number
32014001416657
Subheadings
1
Tariff Base
16233625
Tariff Paid
812000
Tariff Percentage
5.0
Tariff Subtotal
812000
Tariff Total
812000
Total Paid
3539000
User Type
23
Value Added Tax Base
17045625
Value Added Tax Paid
2727000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2727000
Value Added Tax Total
2727000
Verification Number
5
United States
中文