Bill of Lading Number
57500366
Shipment Date
2012-09-14
Filing Date
2012-09-14
Consignee
Comercializadora Gonzalez Mora C.G.M. Ltda
Consignee (Original Format)
COMERCIALIZADORA GONZALEZ MORA C.G.M. LTDA
TV 1 ESTE 57 42 OF 201
NIT ID (Original Format)
900137554
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Schott Brasil Ltda Vitrofarma Div.
Shipper (Original Format)
SCHOTT BRASIL LTDA, VITROFARMA DIV
CALLE IVAN DE OLIVEIRA LIMA 155 PIL
Shipper Global HQ
Schott Brasil Ltda
Shipper Domestic HQ
Schott Brasil Ltda
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
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
EAHBHE0010-0912
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002310000
Goods Shipped
XXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXX
Item Quantity
3477.6
Item Quantity Unit
KG
Gross Weight (kg)
4000.0
Net Weight (kg)
3477.6
Value of Goods, CIF (USD)
$13,222
Value of Goods, FOB (USD)
$9,892
Freight Cost
2920.0
Freight Value
3330.0
Insurance Cost
90.0
Total Tax Paid
3817000
Acceptance Date
2012-09-14
Acceptance Number
32012001324071
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
145581
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
13222.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
200059557
Document Type
N
Economic Activity
5141
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-05
Invoice Number
92503690
Legal Representative Document
79840455
Legal Representative Name
MESA BRICEÑO OSCAR GIOVANNI
Municipality
11001.0
Number Packages
8
Other Costs
320.0
Packaging Code
BT
Payment Date
2012-09-05
Payment Form
8
Payment Value
3817000
Preprinted Number
32012001324071
Subheadings
1
Tariff Base
23853786
Total Paid
3817000
User Type
23
Value Added Tax Base
23853786
Value Added Tax Paid
3817000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3817000
Value Added Tax Total
3817000
Verification Number
2
中文
Colombia
