Bill of Lading Number
012000002297
Shipment Date
2012-02-10
Filing Date
2012-02-10
Consignee
Comercializadora International Tecnocafe S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL TECNOCAFE S.A.
CR 46 95 23
NIT ID (Original Format)
900029809
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Brasilia SpA
Shipper (Original Format)
BRASILIA SPA
STR PROV. LE BRESSANA SALICE 27050
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
1121033196
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
8419909000
Goods Shipped
XXXXX XXXX XXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX X XX XXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
10.15
Net Weight (kg)
9.14
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$213
Freight Cost
5.64
Freight Value
6.73
Insurance Cost
0.38
Total Tax Paid
86000
Acceptance Date
2012-02-09
Acceptance Number
32012000173993
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
92730
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
219.64
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
190543453
Document Type
N
Economic Activity
5169
Exchange Rate
1795.55
Flag Code
169
Identification Formula
2012000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-20
Invoice Number
0001961
Legal Representative Document
800193576
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE COMERCIO EXTERIOR LTDA
Municipality
11001.0
Number Packages
3
Other Costs
0.71
Packaging Code
BT
Payment Date
2011-12-31
Payment Form
1
Payment Value
86000
Preprinted Number
32012000173993
Subheadings
3
Tariff Base
394375
Tariff Paid
20000
Tariff Percentage
5.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
86000
User Type
23
Value Added Tax Base
414375
Value Added Tax Paid
66000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
1