Bill of Lading Number
014000002844
Shipment Date
2014-02-06
Filing Date
2014-02-06
Consignee
Electromundial Ltda
Consignee (Original Format)
ELECTROMUNDIAL LTDA
CL 13 37 18
NIT ID (Original Format)
860051698
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aliana Metalurgica S.A
Shipper (Original Format)
ALIANCA METALURGICA S.A.
02261900, RUA FREIRE BASTOS, 89
Shipper Global HQ
Aliana Metalurgica S.A
Shipper Domestic HQ
Aliana Metalurgica S.A
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
SSZEMP131289.1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301700000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
8.44
Net Weight (kg)
7.6
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$63
Freight Cost
1.48
Freight Value
1.85
Insurance Cost
0.37
Total Tax Paid
21000
Acceptance Date
2014-02-03
Acceptance Number
32014000164674
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17214
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
64.85
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
222570715
Document Type
N
Economic Activity
5169
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-19
Invoice Number
060/2013-CO
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
Municipality
11001.0
Number Packages
161
Packaging Code
BT
Payment Date
2014-01-04
Payment Form
1
Payment Value
21000
Preprinted Number
32014000164674
Subheadings
5
Tariff Base
130236
Total Paid
21000
User Type
23
Value Added Tax Base
130236
Value Added Tax Paid
21000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000
Colombia
中文