Bill of Lading Number
575007435485
Shipment Date
2016-12-07
Filing Date
2016-12-07
Consignee
Casyber Ltda
Consignee (Original Format)
CASYBER LTDA
AV CR 45 100 12 P 8 BRR CHICO NAVARR
NIT ID (Original Format)
800052954
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Alecop S Coop
Shipper (Original Format)
ALECOP S COOP
APTO 81, LORAMENDI 11 20500 MONDRAG
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
2EQZ596
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8466920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXX XXX XXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
13.58
Net Weight (kg)
12.22
Value of Goods, CIF (USD)
$4,019
Value of Goods, FOB (USD)
$3,911
Freight Cost
66.55
Freight Value
107.83
Insurance Cost
41.28
Total Tax Paid
1973000
Acceptance Date
2016-12-07
Acceptance Number
32016001706993
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
51917
Customs Agent
38
Customs Code
C100
Customs Declaration
3
Customs Value
4018.65
Declaration Type
1
Declarer Verification Number
3
Deposit Code
6801
Destination Providence
11
Document Identifier
276806654
Document Type
N
Exchange Rate
3068.34
Flag Code
169
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-17
Invoice Number
DI-2215
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-11-28
Payment Form
1
Payment Value
1973000
Preprinted Number
32016001706993
Subheadings
3
Tariff Base
12330585
Total Paid
1973000
User Type
23
Value Added Tax Base
12330585
Value Added Tax Paid
1973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1973000
Value Added Tax Total
1973000
Verification Number
4