Bill of Lading Number
575005551192
Shipment Date
2014-10-17
Filing Date
2014-10-17
Consignee
Centro Colombiano De Tecnologia Ltda Cecoltec Ltda
Consignee (Original Format)
CENTRO COLOMBIANO DE TECNOLOGIA LTDA CECOLTEC LTDA
TV 1 ESTE 57 88
NIT ID (Original Format)
830035316
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Fergutec B.V
Shipper (Original Format)
FERGUTEC B.V.
P.O. BOX 639 NL-5550 AP HEISTRAAT 6
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
771258870608
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009910000
Goods Shipped
X XX X XXX XXXXXXX XX XXXXXX XX XXXXXXXXXXXXXX XX XX XXXXXXXXXX XXXX XXX XXXX X X XX X XXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
2.09
Net Weight (kg)
1.88
Value of Goods, CIF (USD)
$731
Value of Goods, FOB (USD)
$684
Freight Cost
41.94
Freight Value
47.07
Insurance Cost
5.13
Total Tax Paid
412000
Acceptance Date
2014-10-17
Acceptance Number
32014001621563
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
91577
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
730.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
235894188
Document Type
N
Exchange Rate
2041.71
Flag Code
249
Identification Formula
2014001600000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-23
Invoice Number
2014041225
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-09-24
Payment Form
8
Payment Value
412000
Preprinted Number
32014001621563
Subheadings
4
Tariff Base
1492388
Tariff Paid
149000
Tariff Percentage
10.0
Tariff Subtotal
149000
Tariff Total
149000
Total Paid
412000
User Type
23
Value Added Tax Base
1641388
Value Added Tax Paid
263000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
8
中文
Colombia
