Bill of Lading Number
008100013283
Shipment Date
2008-04-16
Filing Date
2008-04-16
Consignee
Distribuciones Ls Ltda
Consignee (Original Format)
DISTRIBUCIONES LS LTDA
CL 74 100 B 58
NIT ID (Original Format)
830076267
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grupo De Negocios Tantra Espana S.L.
Shipper (Original Format)
GRUPO DE NEGOCIOS TANTRA ESPANA S.L.
P DEL HONTANAR 1 19 POZUELO DE ALAR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
10/81048/1
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
8435100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XXXXXXXXXXXX X XXXXXXXX X XXXXXXXX XXXXXXXX XXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
488.0
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$2,168
Value of Goods, FOB (USD)
$459
Freight Cost
1707.14
Freight Value
1709.43
Insurance Cost
2.29
Total Tax Paid
846772
Acceptance Date
2008-04-15
Acceptance Number
32008100332811
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
682651
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2168.01
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
118578885
Document Type
N
Economic Activity
7414
Exchange Rate
1791.63
Flag Code
169
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-27
Invoice Number
2088/001
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2008-04-01
Payment Form
1
Payment Value
846772
Preprinted Number
32008100332811
Subheadings
2
Tariff Base
3884272
Tariff Paid
194214
Tariff Percentage
5.0
Tariff Subtotal
194214
Tariff Total
194214
Total Paid
846772
User ID
430
User Type
26
Value Added Tax Base
4078486
Value Added Tax Paid
652558
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
652558
Value Added Tax Total
652558
Verification Number
2
Colombia
中文