Bill of Lading Number
575001375519
Shipment Date
2010-06-24
Filing Date
2010-06-24
Consignee
Durespo S A
Consignee (Original Format)
DURESPO S A
CR 70 44 B 72
NIT ID (Original Format)
890914336
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
STIHL Ferramentas Motorizadas Ltda.
Shipper (Original Format)
STIHL FERRAMENTAS MOTORIZADAS LTDA
AV. SAO BORJA 3000 CAIXA
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
POA-00003231
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
97.0
Item Quantity Unit
U
Gross Weight (kg)
28.66
Net Weight (kg)
20.64
Value of Goods, CIF (USD)
$1,808
Value of Goods, FOB (USD)
$1,656
Freight Cost
134.54
Freight Value
151.45
Insurance Cost
4.97
Total Tax Paid
1149000
Acceptance Date
2010-06-24
Acceptance Number
902010000059203
Bank Branch ID
16
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14402
Customs Agent
29
Customs Code
C100
Customs Declaration
90
Customs Value
1807.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24510
Destination Providence
5
Document Identifier
3732426
Document Type
N
Economic Activity
5161
Exchange Rate
1902.78
Flag Code
249
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-03
Invoice Number
90814316
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS ALMAGRAN SA NIVEL 1
Municipality
5360.0
Number Packages
16
Other Costs
11.94
Packaging Code
PK
Payment Date
2010-06-09
Payment Form
1
Payment Value
1149000
Preprinted Number
902010000059203
Subheadings
37
Tariff Base
3439617
Tariff Percentage
15.0
Tariff Subtotal
516000
Tariff Total
516000
Value Added Tax Base
3955617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
633000
Value Added Tax Total
633000
Verification Number
4