Bill of Lading Number
575002806270
Shipment Date
2011-12-16
Filing Date
2011-12-16
Consignee
Compania Colombiana De Ceramica S.A. Colceramica S.A.
Consignee (Original Format)
COMPANIA COLOMBIANA DE CERAMICA S.A. COLCERAMICA S.A
CR 15 88 21
NIT ID (Original Format)
860002536
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Abb Mexico S.A. De C.V.
Shipper (Original Format)
ABB MEXICO, S.A. DE C.V.
BLVD. CENTRO INDUSTRIAL # 12 LOS RE
Shipper Global HQ
Abb S.A. De Cv.
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
5181843656
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030330000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX X XXXXXX XXXX XXX XX XX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.78
Net Weight (kg)
0.7
Value of Goods, CIF (USD)
$959
Value of Goods, FOB (USD)
$942
Freight Cost
16.86
Freight Value
17.14
Insurance Cost
0.28
Total Tax Paid
404000
Acceptance Date
2011-12-16
Acceptance Number
32011001570317
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
571485
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
959.21
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
41365936
Document Type
N
Economic Activity
2691
Exchange Rate
1930.57
Flag Code
249
Identification Formula
2011001600000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-24
Invoice Number
A00004283
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-11-25
Payment Form
8
Payment Value
404000
Preprinted Number
32011001570317
Subheadings
2
Tariff Base
1851822
Tariff Percentage
5.0
Tariff Subtotal
93000
Tariff Total
93000
Value Added Tax Base
1944822
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
3