Bill of Lading Number
575007575153
Shipment Date
2017-02-02
Filing Date
2017-02-02
Consignee
Rodriguez Y Londono S A
Consignee (Original Format)
RODRIGUEZ Y LONDOnO S A
AV CL 80 116 B 61
NIT ID (Original Format)
890923691
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Rodriguez Y Londono SA
Consignee Domestic HQ
Rodriguez Y Londono SA
Shipper
Bulrock U.K. Ltd.
Shipper (Original Format)
BULROCK U.K. LTD
TURNOAKS BUSINESS PARK, BURLEY CLOS
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-77913592
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431490000
Goods Shipped
XXXXXXXXXXX X XX XX XXXX XXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXX XXXXXX XXXX XXXXXXX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
173.6
Net Weight (kg)
156.24
Value of Goods, CIF (USD)
$9,457
Value of Goods, FOB (USD)
$8,663
Freight Cost
791.77
Freight Value
794.37
Insurance Cost
2.6
Total Tax Paid
5277000
Acceptance Date
2017-02-02
Acceptance Number
32017000154137
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
585039
Customs Agent
5
Customs Code
C136
Customs Declaration
3
Customs Value
9456.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
10101
Destination Providence
11
Document Identifier
279993616
Document Type
N
Economic Activity
5161
Exchange Rate
2936.72
Flag Code
169
Identification Formula
32017000154137
Import Type
1
Incomex Office
99
Invoice Date
2017-01-23
Invoice Number
0000036085
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-01-25
Payment Form
1
Payment Value
5277000
Preprinted Number
32017000154137
Subheadings
2
Tariff Base
27772179
User Type
23
Value Added Tax Base
27772179
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5277000
Value Added Tax Total
5277000
Verification Number
3
United Kingdom
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