Bill of Lading Number
575005441156
Shipment Date
2014-09-10
Filing Date
2014-09-10
Consignee
Diana Corporacion S. A Dicorp S. A
Consignee (Original Format)
DIANA CORPORACION S. A DICORP S. A
CR 13 93 24
NIT ID (Original Format)
860031606
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Industria De Equipamentos Electro Wisa Ltda
Shipper (Original Format)
INDUSTRIA DE EQUIPAMENTOS ELETRO WISA LTDA.
RUA GENERAL OSORIO, 1,182
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. 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
HAWB 2760-5661.5
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
9033000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$14,700
Value of Goods, FOB (USD)
$13,410
Freight Cost
1190.0
Freight Value
1290.0
Insurance Cost
100.0
Total Tax Paid
4551000
Acceptance Date
2014-09-05
Acceptance Number
32014001383036
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
59978
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
14699.96
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25370
Destination Providence
11
Document Identifier
233268117
Document Type
N
Exchange Rate
1935.04
Flag Code
169
Identification Formula
2014001400000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
0167
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2014-08-04
Payment Form
10
Payment Value
4551000
Preprinted Number
32014001383036
Subheadings
1
Tariff Base
28445011
Total Paid
4551000
User Type
23
Value Added Tax Base
28445011
Value Added Tax Paid
4551000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4551000
Value Added Tax Total
4551000
Verification Number
7
Colombia
中文