Bill of Lading Number
575002173870
Shipment Date
2011-04-28
Filing Date
2011-04-28
Consignee
Edue Andina Ltda
Consignee (Original Format)
EDUE ANDINA S A S
CR 21 41 61
NIT ID (Original Format)
900114111
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Payprint Srl
Shipper (Original Format)
PAYPRINT SRL
VIA MONTI, 115, 41123 MODENA-ITALY
Shipper Global HQ
Pay Print Tech Solutions
Shipper Domestic HQ
Pay Print Tech Solutions
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
SPE01112786
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031900000
Goods Shipped
XXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXXXXX XXX XXXXX XXXXX
Item Quantity
295.0
Item Quantity Unit
U
Gross Weight (kg)
3.71
Net Weight (kg)
3.23
Value of Goods, CIF (USD)
$265
Value of Goods, FOB (USD)
$246
Freight Cost
12.37
Freight Value
19.72
Insurance Cost
1.23
Total Tax Paid
104000
Acceptance Date
2011-04-28
Acceptance Number
32011000473440
Bank Branch ID
73
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
37191
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
265.44
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
176344714
Document Type
N
Economic Activity
5239
Exchange Rate
1790.54
Flag Code
275
Identification Formula
2011000500000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-07
Invoice Number
1100355
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
6.12
Packaging Code
BT
Payment Date
2011-04-14
Payment Form
1
Payment Value
104000
Preprinted Number
32011000473440
Subheadings
2
Tariff Base
475281
Tariff Paid
24000
Tariff Percentage
5.0
Tariff Subtotal
24000
Tariff Total
24000
Total Paid
104000
User Type
23
Value Added Tax Base
499281
Value Added Tax Paid
80000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
5