Bill of Lading Number
2929348
Shipment Date
2018-04-23
Filing Date
2018-04-23
Consignee
Todo Willys Limitada
Consignee (Original Format)
TODO WILLYS LIMITADA
AV CARACAS 22 85
NIT ID (Original Format)
800070975
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Crown Automotive Sales Co. Inc.
Shipper (Original Format)
CROWN AUTOMOTIVE SALES CO. INC.
83 ENTERPRISE DRIVE
Carrier (Original Format)
SKY LEASE I, INC.- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.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
Truck
Transport Document
MIA-001782
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487902000
Goods Shipped
XXXX X XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
22.21
Net Weight (kg)
19.99
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$179
Freight Cost
18.88
Freight Value
19.78
Insurance Cost
0.9
Total Tax Paid
134000
Acceptance Date
2018-04-21
Acceptance Number
32018000619342
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
799642
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
198.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
302258574
Document Type
N
Exchange Rate
2710.03
Flag Code
249
Identification Formula
32018000619342
Import Type
1
Incomex Office
99
Invoice Date
2018-03-26
Invoice Number
01 561945
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2018-04-03
Payment Form
1
Payment Value
134000
Preprinted Number
32018000619342
Subheadings
15
Tariff Base
538700
Tariff Paid
27000
Tariff Percentage
5.0
Tariff Subtotal
27000
Tariff Total
27000
Total Paid
134000
User Type
23
Value Added Tax Base
565700
Value Added Tax Paid
107000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107000
Value Added Tax Total
107000
Verification Number
4