Bill of Lading Number
575002197191
Shipment Date
2011-05-24
Filing Date
2011-05-24
Consignee
Castiblanco Domingo Antonio
Consignee (Original Format)
CASTIBLANCO DOMINGO ANTONIO
CL 54 5 18 AP 303 BRR CHAPINERO ALTO
NIT ID (Original Format)
17187649
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Zf Trading North America Llc
Shipper (Original Format)
ZF SERVICES NORTH AMERICA, LLC
909 CROCKER ROAD WESTLAKE, OHIO 441
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Mexico
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
72981274362
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
8708292000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXXXX XX XXXXXXXXX XXX XXXXXX XXXX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
46.71
Net Weight (kg)
42.04
Value of Goods, CIF (USD)
$590
Value of Goods, FOB (USD)
$522
Freight Cost
65.23
Freight Value
68.61
Insurance Cost
3.38
Total Tax Paid
295000
Acceptance Date
2011-05-20
Acceptance Number
32011000584954
Bank Branch ID
246
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
58593
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
590.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
177859458
Document Type
N
Economic Activity
5030
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-02
Invoice Number
6210137515
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2011-04-27
Payment Form
1
Payment Value
295000
Preprinted Number
32011000584954
Subheadings
28
Tariff Base
1067089
Tariff Paid
107000
Tariff Percentage
10.0
Tariff Subtotal
107000
Tariff Total
107000
Total Paid
295000
User Type
23
Value Added Tax Base
1174089
Value Added Tax Paid
188000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
188000
Value Added Tax Total
188000
Verification Number
1
United States
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