Bill of Lading Number
017000025006
Shipment Date
2017-09-25
Filing Date
2017-09-25
Consignee
Zetor Agrorepuestos Ltda
Consignee (Original Format)
ZETOR AGROREPUESTOS LTDA
CL 67 29 B 56
NIT ID (Original Format)
900103781
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Autosluzby Pavlista Sro
Shipper (Original Format)
AUTOSLUZBY PAVLISTA sro
JATECNI 725/3 466-01
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
PRG975503
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
4009320000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
8.85
Item Quantity Unit
KG
Gross Weight (kg)
9.22
Net Weight (kg)
8.85
Value of Goods, CIF (USD)
$139
Value of Goods, FOB (USD)
$138
Freight Cost
0.93
Freight Value
1.2
Insurance Cost
0.27
Total Tax Paid
101000
Acceptance Date
2017-09-21
Acceptance Number
32017001451987
Bank Branch ID
173
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6235
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
139.03
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13101
Destination Providence
11
Document Identifier
292995135
Document Type
N
Exchange Rate
2905.98
Flag Code
169
Identification Formula
32017001451987
Import Type
1
Incomex Office
99
Invoice Date
2017-07-28
Invoice Number
201712076
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-08-20
Payment Form
1
Payment Value
101000
Preprinted Number
32017001451987
Subheadings
34
Tariff Base
404018
Tariff Paid
20000
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
101000
User Type
23
Value Added Tax Base
424018
Value Added Tax Paid
81000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81000
Value Added Tax Total
81000
Verification Number
1