Bill of Lading Number
575001134501
Shipment Date
2010-03-02
Filing Date
2010-03-02
Consignee
Consorcio Its
Consignee (Original Format)
CONSORCIO ITS
CR 49 B 91 28 BRR LA CASTELLAN
NIT ID (Original Format)
900124314
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Perfiltra S.A.
Shipper (Original Format)
PERFILTRA S.A.
AV. PTE JULIO A ROCA 781 PISO 12.
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING (COLOMBIA) S.A. NIV
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
12957090165
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6806200000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX XX XX XXXXX XXX XXX XXX XXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X
Item Quantity
4900.0
Item Quantity Unit
KG
Gross Weight (kg)
4900.0
Net Weight (kg)
4900.0
Value of Goods, CIF (USD)
$14,890
Value of Goods, FOB (USD)
$8,950
Freight Cost
5900.0
Freight Value
5940.28
Insurance Cost
40.28
Total Tax Paid
5935000
Acceptance Date
2010-03-02
Acceptance Number
32010000177730
Bank Branch ID
36
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
60330
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
14890.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
31283217
Document Type
N
Economic Activity
1120
Exchange Rate
1941.98
Flag Code
573
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-19
Invoice Number
0007-00002671
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING (COLOMBIA) S.A. NIV
Municipality
11001.0
Number Packages
200
Packaging Code
BT
Payment Date
2010-02-25
Payment Form
1
Payment Value
5935000
Preprinted Number
32010000177730
Subheadings
1
Tariff Base
28916626
Tariff Paid
1128000
Tariff Percentage
3.9
Tariff Subtotal
1128000
Tariff Total
1128000
Total Paid
5935000
Value Added Tax Base
30044626
Value Added Tax Paid
4807000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4807000
Value Added Tax Total
4807000
Verification Number
9