Bill of Lading Number
011000004017
Shipment Date
2011-02-10
Filing Date
2011-02-10
Consignee
Whiting Door Colombia Limitada
Consignee (Original Format)
WHITING DOOR COLOMBIA LIMITADA
CR 68 A 39 I 80 SUR BRR VENECIA
NIT ID (Original Format)
830135533
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Whiting Door Mfg. Corp.
Shipper (Original Format)
WHITING DOOR MFG CORP
113 CEDAR STREET AKRON NY 14001
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
Maritime
Transport Document
EGLV425000468291
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
8302300000
Goods Shipped
XXX XXXXXXXXXXX X XXXXXXXXX XXXXX X XXXXXXXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXXXX XX XXXXXXX X XX XXXXXXXX XXXXXXXX XX X
Item Quantity
4150.0
Item Quantity Unit
U
Gross Weight (kg)
13.28
Net Weight (kg)
11.95
Value of Goods, CIF (USD)
$1,649
Value of Goods, FOB (USD)
$1,510
Freight Cost
131.44
Freight Value
139.61
Insurance Cost
8.17
Total Tax Paid
670000
Acceptance Date
2011-02-09
Acceptance Number
32011000145530
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
98189
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1649.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
36304031
Document Type
N
Economic Activity
3430
Exchange Rate
1863.03
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-03
Invoice Number
1481811
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
27
Packaging Code
BT
Payment Date
2011-01-10
Payment Form
8
Payment Value
670000
Preprinted Number
32011000145530
Subheadings
27
Tariff Base
3072863
Tariff Paid
154000
Tariff Percentage
5.0
Tariff Subtotal
154000
Tariff Total
154000
Total Paid
670000
Value Added Tax Base
3226863
Value Added Tax Paid
516000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
516000
Value Added Tax Total
516000
Verification Number
8