Bill of Lading Number
575006776728
Shipment Date
2016-03-17
Filing Date
2016-03-17
Consignee
Benemerito Cuerpo De Bomberos Voluntarios De Cali
Consignee (Original Format)
BENEMERITO CUERPO DE BOMBEROS VOLUNTARIOS DE CALI
AV LAS AMERICAS 20 N 54 BRR VERSALLES
NIT ID (Original Format)
890399000
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Alexandretta Inc.
Shipper (Original Format)
ALEXANDRETTA INC.
ED. ARANGO-ORILLAC PISO 2 CALLE 54
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
405-22249190
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
65.0
Net Weight (kg)
58.5
Value of Goods, CIF (USD)
$15,054
Value of Goods, FOB (USD)
$14,069
Freight Cost
844.16
Freight Value
984.85
Insurance Cost
140.69
Acceptance Date
2016-03-17
Acceptance Number
32016000356708
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61869
Customs Agent
29
Customs Code
C265
Customs Declaration
3
Customs Value
15054.25
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
76
Document Identifier
262068191
Document Type
L
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000400000
Import Type
99
Incomex Office
3
Invoice Date
2015-12-07
Invoice Number
AL-037
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
License Number
21670128
Municipality
76001.0
Number Packages
4
Packaging Code
CS
Payment Date
2016-03-03
Payment Form
99
Preprinted Number
32016000356708
Subheadings
1
Tariff Base
48237882
User Type
23
Value Added Tax Base
48237882
Verification Number
8