Bill of Lading Number
575003365125
Shipment Date
2012-06-21
Filing Date
2012-06-21
Consignee
Damcolmex Comercio International S.A.S
Consignee (Original Format)
DAMCOLMEX COMERCIO INTERNACIONAL S.A.S
CR 73 51 38
NIT ID (Original Format)
900276370
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Foca Controles De Acessos Ltda
Shipper (Original Format)
FOCA CONTROLES DE ACESSOS LTDA.
RUA MAGDALENA AVER FADANELLI, 1140B
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA 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
2433002388
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8428200000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
305.0
Net Weight (kg)
255.0
Value of Goods, CIF (USD)
$4,002
Value of Goods, FOB (USD)
$3,440
Freight Cost
497.33
Freight Value
562.33
Insurance Cost
65.0
Total Tax Paid
1336000
Acceptance Date
2012-06-21
Acceptance Number
32012000844874
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
73294
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4002.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
195527721
Document Type
N
Exchange Rate
1787.63
Flag Code
249
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-13
Invoice Number
21/2012
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-06-13
Payment Form
8
Payment Value
1336000
Preprinted Number
32012000844874
Subheadings
1
Tariff Base
7154685
Tariff Percentage
2.3
Tariff Subtotal
165000
Tariff Total
165000
User Type
23
Value Added Tax Base
7319685
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1171000
Value Added Tax Total
1171000
Verification Number
2
中文
Colombia
