Bill of Lading Number
575003018935
Shipment Date
2012-02-28
Filing Date
2012-02-28
Consignee
Lavanderias Limitada
Consignee (Original Format)
LAVANDERIAS LIMITADA
CL 69 11 A 56 BRR QUINTA CAMACHO
NIT ID (Original Format)
860517063
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ceccato Dmr Industria Mecanica Ltda
Shipper (Original Format)
CECCATTO DMR INDUSTRIA MECANICA LTDA
RUA SEBASTIANA G. DE CAMPOS NO 1100
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Shipment Origin
Brazil
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
7BSA034
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXXXXXXXX XXXXXXXX XX XX XXXXXXX XXX XX XX XXXXXXXX XXXXX XXX XXXXXX XXXXXXXX XXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
224.0
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,081
Value of Goods, FOB (USD)
$3,434
Freight Cost
636.0
Freight Value
646.3
Insurance Cost
10.3
Total Tax Paid
1160000
Acceptance Date
2012-02-27
Acceptance Number
32012000267120
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14899
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
4080.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
191163269
Document Type
N
Economic Activity
5169
Exchange Rate
1776.11
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-10
Invoice Number
002/12
Legal Representative Document
860078747
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ADUANERO COLOMBIANO LTDA NIVEL DOS
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2012-02-10
Payment Form
1
Payment Value
1160000
Preprinted Number
32012000267120
Subheadings
1
Tariff Base
7247470
Total Paid
1160000
User Type
23
Value Added Tax Base
7247470
Value Added Tax Paid
1160000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1160000
Value Added Tax Total
1160000
Verification Number
6
Brazil
中文