Bill of Lading Number
575006693783
Shipment Date
2016-02-02
Filing Date
2016-02-02
Consignee
Eagleburgmann Colombia S.A.S.
Consignee (Original Format)
EAGLEBURGMANN COLOMBIA S.A.S.
CR 13 A 86 A 74
NIT ID (Original Format)
900516567
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Eagleburgmann Australasia (Pty) Ltd.
Shipper (Original Format)
EAGLEBURGMANN AUSTRALASIA PTY LTD
47 WILLIAM PICKERING DRIVE, ROSEDAL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
94R79ASSCH7
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7226190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXX XX XXXXXXXXXXXXX
Item Quantity
0.55
Item Quantity Unit
KG
Gross Weight (kg)
0.66
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$589
Value of Goods, FOB (USD)
$542
Freight Cost
43.83
Freight Value
46.53
Insurance Cost
2.7
Total Tax Paid
311000
Acceptance Date
2016-02-02
Acceptance Number
32016000135323
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
390862
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
588.5
Declaration Type
1
Deposit Code
11701
Destination Providence
11
Document Identifier
259622928
Document Type
N
Exchange Rate
3302.92
Flag Code
249
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-25
Invoice Number
139279
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2016-01-25
Payment Form
1
Payment Value
311000
Preprinted Number
32016000135323
Subheadings
8
Tariff Base
1943768
User Type
23
Value Added Tax Base
1943768
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
311000
Value Added Tax Total
311000
Verification Number
5