Bill of Lading Number
014000008526
Shipment Date
2014-05-08
Filing Date
2014-05-08
Consignee
Tractolujos Martinez Ltda
Consignee (Original Format)
TRACTOLUJOS MARTINEZ LTDA.
CR 17 8 22 BRR ESTANZUELA
NIT ID (Original Format)
900096192
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sunlight Towing Inc.
Shipper (Original Format)
SUNLIGHT TOWING INC
NRO 80 TAISHUN 2ND ST BEITUN DIST T
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
BNA1401302
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXX XXXX XXX XXX XXX XXXXX XXXX XX XXXX XXX XXX XX XX
Item Quantity
984.0
Item Quantity Unit
U
Gross Weight (kg)
676.31
Net Weight (kg)
560.38
Value of Goods, CIF (USD)
$14,814
Value of Goods, FOB (USD)
$14,648
Freight Cost
129.7
Freight Value
166.32
Insurance Cost
36.62
Total Tax Paid
6244000
Acceptance Date
2014-05-07
Acceptance Number
32014000696841
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
66145
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
14813.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
226288113
Document Type
N
Economic Activity
5030
Exchange Rate
1933.46
Flag Code
169
Identification Formula
2014000700000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-24
Invoice Number
0830/13-1
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
84
Packaging Code
CS
Payment Date
2014-02-06
Payment Form
10
Payment Value
6244000
Preprinted Number
32014000696841
Subheadings
3
Tariff Base
28642044
Tariff Paid
1432000
Tariff Percentage
5.0
Tariff Subtotal
1432000
Tariff Total
1432000
Total Paid
6244000
User Type
23
Value Added Tax Base
30074044
Value Added Tax Paid
4812000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4812000
Value Added Tax Total
4812000
Verification Number
1
Colombia
中文