Bill of Lading Number
575005768326
Filing Date
2014-12-26
Shipment Date
2014-12-26
Consignee
El Dorado Artesanias Liquidas S.A.S
Consignee (Original Format)
EL DORADO ARTESANIAS LIQUIDAS S.A.S
CR 71 F 116 A 95
NIT ID (Original Format)
900542184
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Bintani Australia
Shipper (Original Format)
BINTANI AUSTRALIA
65 DE HAVILLAND ROAD, VIC 3195
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
Shipment Origin
Australia
Port of Lading Country (Original Format)
Australia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Australia
Transport Method
Air
Transport Document
S00198480
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1210200000
Goods Shipped
XXXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXXX X XXXX XXXXX XXXXX X XXXXXX XXXX XXXXXXX XX
Item Quantity
25.0
Item Quantity Unit
KG
Gross Weight (kg)
27.0
Net Weight (kg)
25.0
Value of Goods, CIF (USD)
$1,084
Value of Goods, FOB (USD)
$622
Freight Cost
133.13
Freight Value
461.92
Insurance Cost
3.11
Total Tax Paid
698000
Acceptance Date
2014-12-26
Acceptance Number
32014002049062
Annual License
2014
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
247451
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1083.51
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
11
Document Identifier
238746842
Document Type
R
Exchange Rate
2334.98
Flag Code
249
Identification Formula
2014002000000
Import Type
1
Incomex Office
3
Invoice Date
2014-07-15
Invoice Number
29658
Legal Representative Document
860091477
Legal Representative Name
AGENCIA DE ADUANAS REGAL CORRETAJES ADUANEROS S A S NIVEL 2
License Number
10004366
Municipality
11001.0
Number Packages
2
Other Costs
325.68
Packaging Code
BT
Payment Date
2014-12-05
Payment Form
8
Payment Value
698000
Preprinted Number
32014002049062
Subheadings
1
Tariff Base
2529974
Tariff Paid
253000
Tariff Percentage
10.0
Tariff Subtotal
253000
Tariff Total
253000
Total Paid
698000
User Type
23
Value Added Tax Base
2782974
Value Added Tax Paid
445000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
445000
Value Added Tax Total
445000
Verification Number
6
Australia
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