Bill of Lading Number
575002413294
Shipment Date
2011-07-14
Filing Date
2011-07-14
Consignee
Vera Rivera Jorge Alberto
Consignee (Original Format)
VERA RIVERA JORGE ALBERTO
CR 9 67 18
NIT ID (Original Format)
13821305
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Automann USA
Shipper (Original Format)
AUTOMAN USA
850 RANDOLPH SOMERSET NJ 08873 1288
Shipper Global HQ
Automann Inc.
Shipper Domestic HQ
Automann Inc.
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX SAS 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
90610011923
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
8708809090
Goods Shipped
XXX XX XX XX XXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXXXXX XX XX XXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
433.81
Net Weight (kg)
390.36
Value of Goods, CIF (USD)
$3,270
Value of Goods, FOB (USD)
$2,600
Freight Cost
656.63
Freight Value
669.65
Insurance Cost
13.02
Total Tax Paid
1255000
Acceptance Date
2011-07-14
Acceptance Number
32011000820042
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5384
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
3270.11
Declaration Type
1
Deposit Code
25030
Destination Providence
11
Document Identifier
38729762
Document Type
N
Economic Activity
90
Exchange Rate
1759.38
Flag Code
169
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-17
Invoice Number
239086
Legal Representative Document
900049884
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-07-01
Payment Form
1
Payment Value
1255000
Preprinted Number
32011000820042
Subheadings
9
Tariff Base
5753366
Tariff Paid
288000
Tariff Percentage
5.0
Tariff Subtotal
288000
Tariff Total
288000
Total Paid
1255000
Value Added Tax Base
6041366
Value Added Tax Paid
967000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
967000
Value Added Tax Total
967000
Verification Number
2
Colombia
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