Bill of Lading Number
575006110313
Shipment Date
2015-05-14
Filing Date
2015-05-14
Consignee
Elgama Sistemos De Colombia Ltda
Consignee (Original Format)
ELGAMA SISTEMOS DE COLOMBIA S.A.S.
CL 161 A 19 A 43
NIT ID (Original Format)
830508419
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Elgama Sistemos Ltd.
Shipper (Original Format)
ELGAMA SISTEMOS LTD
VISORIU STR 2 LT-08300
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
Shipment Origin
Lithuania
Port of Lading Country (Original Format)
Lithuania
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Lithuania
Transport Method
Air
Transport Document
657-11919316
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517622000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXX XXX XXX XXXXXXXX XXXXX XXXXXXXXXXX XXX XXX XXXX
Item Quantity
103.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
23.2
Value of Goods, CIF (USD)
$10,938
Value of Goods, FOB (USD)
$10,575
Freight Cost
306.72
Freight Value
362.82
Insurance Cost
56.1
Total Tax Paid
5650000
Acceptance Date
2015-05-14
Acceptance Number
32015000689949
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
312903
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
10937.67
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
245171139
Document Type
N
Economic Activity
5169
Exchange Rate
2369.23
Flag Code
249
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-04
Invoice Number
150119
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ Y CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2015-05-05
Payment Form
1
Payment Value
5650000
Preprinted Number
32015000689949
Subheadings
1
Tariff Base
25913856
Tariff Paid
1296000
Tariff Percentage
5.0
Tariff Subtotal
1296000
Tariff Total
1296000
Total Paid
5650000
User Type
23
Value Added Tax Base
27209856
Value Added Tax Paid
4354000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4354000
Value Added Tax Total
4354000
Verification Number
1
Lithuania
中文