Bill of Lading Number
016000007198
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Audaces Colombia S.A.S.
Consignee (Original Format)
AUDACES COLOMBIA S.A.S.
CL 74 15 80 IN 2 OF 717
NIT ID (Original Format)
900342385
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Audaces Automacao E Informatica Industrial Ltda
Shipper (Original Format)
AUDACES AUTOMACAO E INFORMATICA INDUSTRIAL LTDA
RUA VOLNEI ILMO DO NASCIMIENTO, QUA
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
YSGSHABUNA160627
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
8443329000
Goods Shipped
XXX XXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
170.0
Net Weight (kg)
82.0
Value of Goods, CIF (USD)
$3,440
Value of Goods, FOB (USD)
$3,350
Freight Cost
76.91
Freight Value
90.06
Insurance Cost
13.15
Total Tax Paid
1652000
Acceptance Date
2016-04-05
Acceptance Number
32016000432881
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
686667
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3440.06
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
262526897
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
00004.256/15
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2016-02-01
Payment Form
10
Payment Value
1652000
Preprinted Number
32016000432881
Subheadings
1
Tariff Base
10322347
Total Paid
1652000
User Type
23
Value Added Tax Base
10322347
Value Added Tax Paid
1652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1652000
Value Added Tax Total
1652000
Verification Number
9
Colombia
中文