Bill of Lading Number
575002735384
Shipment Date
2011-11-18
Filing Date
2011-11-18
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Case
Shipper (Original Format)
CASE
RIVA PARADISO 14 6902 PARADISO
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
233-60762192
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
8421230000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.64
Net Weight (kg)
0.57
Value of Goods, CIF (USD)
$25
Value of Goods, FOB (USD)
$23
Freight Cost
1.05
Freight Value
1.27
Insurance Cost
0.02
Total Tax Paid
13000
Acceptance Date
2011-11-18
Acceptance Number
32011001425635
Bank Branch ID
652
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10445
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
24.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1508
Destination Providence
5
Document Identifier
187020717
Document Type
N
Economic Activity
5011
Exchange Rate
1913.65
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-25
Invoice Number
90146760
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
0.2
Packaging Code
PK
Payment Date
2011-11-02
Payment Form
1
Payment Value
13000
Preprinted Number
32011001425635
Subheadings
29
Tariff Base
46980
Tariff Paid
5000
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
13000
User Type
23
Value Added Tax Base
51980
Value Added Tax Paid
8000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
Verification Number
8
Switzerland
中文