Bill of Lading Number
575001876789
Shipment Date
2011-01-21
Filing Date
2011-01-21
Consignee
Tecnoquimicas
Consignee (Original Format)
TECNOQUIMICAS S.A
CL 23 7 39
NIT ID (Original Format)
890300466
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Ecros Industrial S.A
Shipper (Original Format)
ERCROS INDUSTRIAL S.A.
PASEO DEL DELEITE, S/N 28300 ARANJU
Shipper Global HQ
Ecros Industrial S.A
Shipper Domestic HQ
Ecros Industrial S.A
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
729-67848410
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
2941909000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXXX XXXX XXXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
KG
Gross Weight (kg)
9.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$4,388
Value of Goods, FOB (USD)
$4,027
Freight Cost
117.2
Freight Value
360.86
Insurance Cost
3.66
Total Tax Paid
409000
Acceptance Date
2011-01-21
Acceptance Number
882011000004732
Annual License
2011
Bank Branch ID
735
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7892
Customs Agent
27
Customs Code
C101
Customs Declaration
88
Customs Value
4388.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
172603885
Document Type
R
Economic Activity
2423
Exchange Rate
1864.36
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-12-10
Invoice Number
A-52907
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
License Number
20733940
Municipality
76001.0
Number Packages
1
Other Costs
240.0
Packaging Code
BT
Payment Date
2010-12-13
Payment Form
1
Payment Value
409000
Preprinted Number
882011000004732
Subheadings
1
Tariff Base
8181390
Tariff Percentage
5.0
Tariff Subtotal
409000
Tariff Total
409000
User Type
23
Value Added Tax Base
8590390
Verification Number
3
Spain
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