Bill of Lading Number
270172
Shipment Date
2010-01-04
Filing Date
2010-01-04
Consignee
Compania Checa Automotriz S.A.
Consignee (Original Format)
COMPANIA CHECA AUTOMOTRIZ S.A.
CR 7 153 33
NIT ID (Original Format)
832004517
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Skoda Auto A.S
Shipper (Original Format)
SKODA AUTO A.S
TR VACLAVA KLEMENTA 869 293 960
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Truck
Transport Document
919270172
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX
Item Quantity
86.0
Item Quantity Unit
U
Gross Weight (kg)
33.57
Net Weight (kg)
30.22
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$607
Freight Cost
56.15
Freight Value
57.22
Insurance Cost
1.07
Total Tax Paid
533000
Acceptance Date
2009-12-29
Acceptance Number
32009001075020
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
177170
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
664.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
25
Document Identifier
150894175
Document Type
N
Economic Activity
5011
Exchange Rate
2045.07
Flag Code
169
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-01
Invoice Number
46177960
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-12-02
Payment Form
5
Payment Value
533000
Preprinted Number
32009001075020
Subheadings
71
Tariff Base
1358601
Tariff Paid
272000
Tariff Percentage
20.0
Tariff Subtotal
272000
Tariff Total
272000
Total Paid
533000
User ID
261
User Type
3
Value Added Tax Base
1630601
Value Added Tax Paid
261000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
261000
Value Added Tax Total
261000
Verification Number
7