Bill of Lading Number
575005303183
Shipment Date
2014-06-18
Filing Date
2014-06-18
Consignee
Inversiones Neja Ltda
Consignee (Original Format)
INVERSIONES NEJA LTDA
CR 50 152 20 IN 6 AP 524
NIT ID (Original Format)
800159004
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cromos SA Tintas Graficas
Shipper (Original Format)
CROMOS S/A TINTAS GRAFICAS
RUA SENADOR MOZART LAGO, 51-21530-2
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
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
13340147332
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX
Item Quantity
15.0
Item Quantity Unit
KG
Gross Weight (kg)
17.88
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$567
Value of Goods, FOB (USD)
$514
Freight Cost
50.82
Freight Value
53.39
Insurance Cost
2.57
Total Tax Paid
181000
Acceptance Date
2014-06-18
Acceptance Number
32014000929869
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
209896
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
566.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
10101
Destination Providence
11
Document Identifier
228478673
Document Type
N
Exchange Rate
1877.18
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-12
Invoice Number
EXP.033/2014
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2014-06-13
Payment Form
8
Payment Value
181000
Preprinted Number
32014000929869
Subheadings
2
Tariff Base
1064342
Tariff Percentage
0.8
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
1073342
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
2
Brazil
中文