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 |