Bill of Lading Number
575001775179
Shipment Date
2010-11-23
Filing Date
2010-11-23
Consignee
Gomez Espitia Jairo Oswaldo
Consignee (Original Format)
GOMEZ ESPITIA JAIRO OSWALDO
CL 18 106 28 BRR FONTIBON
NIT ID (Original Format)
79598443
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Electronica Selenium S/A
Shipper (Original Format)
ELECTRONICA SELENIUM S/A
KM 435-92480-000
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 1 LTDA NIVEL 1
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
2760-19633
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XX XXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX XXXXXXXXXXXXXX XXXX
Item Quantity
624.0
Item Quantity Unit
U
Gross Weight (kg)
1420.13
Net Weight (kg)
1278.12
Value of Goods, CIF (USD)
$16,519
Value of Goods, FOB (USD)
$14,635
Freight Cost
1802.26
Freight Value
1884.02
Insurance Cost
81.76
Total Tax Paid
5629000
Acceptance Date
2010-11-22
Acceptance Number
32010001176334
Bank Branch ID
181
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
73071
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
16518.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
2902
Destination Providence
11
Document Identifier
169987283
Document Type
N
Economic Activity
5169
Exchange Rate
1865.82
Flag Code
169
Identification Formula
2010001200000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-10
Invoice Number
099/10
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS 1 LTDA NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2010-11-12
Payment Form
1
Payment Value
5629000
Preprinted Number
32010001176334
Subheadings
3
Tariff Base
30821219
Tariff Paid
601000
Tariff Percentage
1.95
Tariff Subtotal
601000
Tariff Total
601000
Total Paid
5629000
User Type
23
Value Added Tax Base
31422219
Value Added Tax Paid
5028000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5028000
Value Added Tax Total
5028000
Verification Number
9