| Bill of Lading Number |
010000005987 |
| Shipment Date |
2010-03-09 |
| Consignee |
Alfonso Reyes Discua |
| Consignee (Original Format) |
ALFONSO REYES DISCUA
CLL 65 NO 8-26 OF 201 |
| NIT ID (Original Format) |
20081770 |
| Consignee Verification Number (Original Format) |
2 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Audi AG Co Volkswagen AG |
| Shipper (Original Format) |
AUDI AG. C/O VOLKSWAGEN AG
38436 WOLFSBURG |
| Carrier (Original Format) |
TRANSMOVILISAR LTDA. |
| Declarer |
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1 |
| Shipment Origin |
Slovakia |
| Port of Lading Country (Original Format) |
Belgium |
| Port of Unlading |
Bogotá (CO) |
| Port of Unlading (Original Format) |
BOGOTA |
| Country of Sale |
Germany |
| Transport Method |
Maritime |
| Transport Document |
HAM10061351 |
| HS Code |
8703339000 |
| Goods Shipped |
DO SB0IU043 DECLARACION 1 DE 1;FACTURA(S)=20676460;1 UNIDAD IMPORTACION EFECTUADA POR FUNC |
| Item Quantity |
1.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
2580.0 |
| Net Weight (kg) |
2580.0 |
| Value of Goods, CIF (USD) |
$46,765 |
| Value of Goods, FOB (USD) |
$46,013 |
| Freight Cost |
688.0 |
| Freight Value |
752.42 |
| Insurance Cost |
64.42 |
| Acceptance Date |
2010-07-23 |
| Acceptance Number |
32010000679104 |
| Bank Branch ID |
237 |
| Bank ID |
7 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
64326 |
| Customs Agent |
28 |
| Customs Code |
C260 |
| Customs Declaration |
3 |
| Customs Value |
46765.42 |
| Declaration Type |
1 |
| Declarer Verification Number |
1 |
| Deposit Code |
13907 |
| Destination Providence |
11 |
| Document Identifier |
167501913 |
| Document Type |
N |
| Exchange Rate |
1871.96 |
| Filing Date |
2010-09-01 |
| Flag Code |
169 |
| Identification Formula |
2010000700000 |
| Import Type |
99 |
| Incomex Office |
99 |
| Invoice Date |
2010-02-08 |
| Invoice Number |
20676460 |
| Legal Representative Document |
890920609 |
| Legal Representative Name |
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1 |
| Municipality |
11001.0 |
| Number Packages |
1 |
| Packaging Code |
BT |
| Payment Date |
2010-02-18 |
| Payment Form |
99 |
| Preprinted Number |
32010000679104 |
| Subheadings |
1 |
| Tariff Base |
87542996 |
| User Type |
23 |
| Value Added Tax Base |
87542996 |
| Verification Number |
1 |
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