Bill of Lading Number
575001956539
Shipment Date
2011-01-26
Filing Date
2011-01-26
Consignee
Compania Colombiana De Medidores Tavira S A Coltavira
Consignee (Original Format)
COMPANIA COLOMBIANA DE MEDIDORES TAVIRA S A COLTAVIRA
CL 12 A 44 37
NIT ID (Original Format)
860024730
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Campalans Mecanic Precision SA
Shipper (Original Format)
CAMPALANS MECANIC PRECISION S.A
C/ PROGRES, S/N 08191 RUBI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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
Air
Transport Document
363415543
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
8483109900
Goods Shipped
XXX XXXXXX XXX XXXXXX XXXXXXX XXXXX XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXX
Item Quantity
236660.0
Item Quantity Unit
U
Gross Weight (kg)
92.0
Net Weight (kg)
88.76
Value of Goods, CIF (USD)
$14,657
Value of Goods, FOB (USD)
$14,127
Freight Cost
529.71
Freight Value
529.82
Insurance Cost
0.11
Total Tax Paid
5909000
Acceptance Date
2011-01-26
Acceptance Number
32011000089844
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
52114
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
14657.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
172876748
Document Type
N
Economic Activity
3312
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-11
Invoice Number
29456
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
BT
Payment Date
2011-01-24
Payment Form
1
Payment Value
5909000
Preprinted Number
32011000089844
Subheadings
1
Tariff Base
27109533
Tariff Paid
1355000
Tariff Percentage
5.0
Tariff Subtotal
1355000
Tariff Total
1355000
Total Paid
5909000
User Type
23
Value Added Tax Base
28464533
Value Added Tax Paid
4554000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4554000
Value Added Tax Total
4554000
Verification Number
8
Spain
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