Bill of Lading Number
575002739276
Shipment Date
2011-11-08
Filing Date
2011-11-08
Consignee
Cater Partes S.A.S.
Consignee (Original Format)
CATER PARTES S.A.S.
CL 30 A 71 27
NIT ID (Original Format)
800145360
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Blumaq Corp.
Shipper (Original Format)
BLUMAQ CORP
8171NW 67 TH STREET
Shipper Domestic HQ
Blumaq Corporation
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Mail
Transport Document
ES581102384
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
8483109100
Goods Shipped
XXXXXXXX XXXX XXXXX XXXXX XXXX XXXX XXXXXXXXX XXXX XXXXXX XXXXX XXXXXXXXXXX XXXXX X XX XXX XXXXXX XX XXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
180.0
Net Weight (kg)
162.0
Value of Goods, CIF (USD)
$3,093
Value of Goods, FOB (USD)
$2,374
Freight Cost
408.47
Freight Value
719.74
Insurance Cost
18.99
Total Tax Paid
1285000
Acceptance Date
2011-11-08
Acceptance Number
32011001372077
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
41319
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3093.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
40667143
Document Type
N
Economic Activity
5030
Exchange Rate
1905.38
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-27
Invoice Number
1012003613
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Municipality
11001.0
Number Packages
1
Other Costs
292.28
Packaging Code
BT
Payment Date
2011-11-03
Payment Form
1
Payment Value
1285000
Preprinted Number
32011001372077
Subheadings
1
Tariff Base
5894217
Tariff Percentage
5.0
Tariff Subtotal
295000
Tariff Total
295000
Value Added Tax Base
6189217
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000