Bill of Lading Number
575005567291
Shipment Date
2014-10-06
Filing Date
2014-10-06
Consignee
Enjoy The Ride Colombia S A S
Consignee (Original Format)
ENJOY THE RIDE COLOMBIA S A S
A K 45 120 25
NIT ID (Original Format)
900565657
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Thule Sweden Car Rack System
Shipper (Original Format)
THULE SWEDEN CAR RACK SYSTEM
42 SILVERMINE ROAD SEYMOUR,CONNECTI
Shipper Domestic HQ
Thule Group/Thule Inc.
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
KCE 14101122
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXX XX
Item Quantity
198.52
Item Quantity Unit
KG
Gross Weight (kg)
220.58
Net Weight (kg)
198.52
Value of Goods, CIF (USD)
$460
Value of Goods, FOB (USD)
$82
Freight Cost
377.6
Freight Value
378.01
Insurance Cost
0.41
Total Tax Paid
300000
Acceptance Date
2014-10-06
Acceptance Number
32014001556062
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28168
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
459.83
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
235117666
Document Type
N
Exchange Rate
2021.49
Flag Code
249
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-25
Invoice Number
2294337
Legal Representative Document
830130526
Legal Representative Name
AGENCIA DE ADUANAS ADUCOIN S.A.S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CS
Payment Date
2014-10-01
Payment Form
5
Payment Value
300000
Preprinted Number
32014001556062
Subheadings
3
Tariff Base
929542
Tariff Paid
130000
Tariff Percentage
14.0
Tariff Subtotal
130000
Tariff Total
130000
Total Paid
300000
User Type
23
Value Added Tax Base
1059542
Value Added Tax Paid
170000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
170000
Value Added Tax Total
170000
Verification Number
8