Bill of Lading Number
007100018684
Shipment Date
2007-05-24
Filing Date
2007-05-24
Consignee
Buhler S.A.
Consignee (Original Format)
BUHLER S.A.
DG 127 A 23 76 OF 706
NIT ID (Original Format)
860529051
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Buhler SA
Shipper (Original Format)
BUHLER
RUA DONA FRANCISCA 8300 PERINI BUSI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
1001-6017443
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXX XXX XXXXX XXXXXXXXX XX XXXX XXXXXXXXX XXXXX XXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XX XXXXXX XX XXXXXXXXX X
Item Quantity
10.9
Item Quantity Unit
KG
Gross Weight (kg)
11.5
Net Weight (kg)
10.9
Value of Goods, CIF (USD)
$240
Value of Goods, FOB (USD)
$50
Freight Cost
190.0
Freight Value
190.2
Insurance Cost
0.2
Total Tax Paid
187415
Acceptance Date
2007-05-24
Acceptance Number
32007100412498
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
60642
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
240.2
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13101
Destination Providence
11
Document Identifier
106693818
Document Type
N
Exchange Rate
1990.43
Flag Code
628
Identification Formula
2007100400000
Import Type
99
Incomex Office
99
Invoice Date
2007-05-08
Invoice Number
FAE-027/07
Legal Representative Document
890404619
Legal Representative Name
ASESORIAS Y SERVICIOS ADUANEROS DE COLOMBIA S.I.A. S.A. ASE
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-05-09
Payment Form
99
Payment Value
187415
Preprinted Number
32007100412498
Subheadings
1
Tariff Base
478101
Tariff Paid
95620
Tariff Percentage
20.0
Tariff Subtotal
95620
Tariff Total
95620
Total Paid
187415
User ID
1217
User Type
26
Value Added Tax Base
573721
Value Added Tax Paid
91795
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91795
Value Added Tax Total
91795
Verification Number
7
Colombia
中文