Bill of Lading Number
575003704460
Shipment Date
2012-10-01
Filing Date
2012-10-01
Consignee
Compania Colombiana De Medidores Tavira S A Coltavira
Consignee (Original Format)
COMPANIA COLOMBIANA DE MEDIDORES TAVIRA S A COLTAVIRA
KM 1 (!) PUNTO 8 AUT MEDELLIN PAR (!) IN
NIT ID (Original Format)
860024730
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Elster Iberconta
Shipper (Original Format)
ELSTER IBERCONTA S.A
AVDA. ZUMALAKARREGI, 36 - BAJO 4800
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FB. LOGISTIC S.A NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
013066
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
9028201000
Goods Shipped
XX XXXXXX XXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
79.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$4,708
Value of Goods, FOB (USD)
$3,967
Freight Cost
515.97
Freight Value
740.81
Insurance Cost
0.03
Total Tax Paid
2336000
Acceptance Date
2012-10-01
Acceptance Number
32012001410967
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
146300
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
4707.71
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
200996154
Document Type
N
Economic Activity
5190
Exchange Rate
1798.08
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
CFV/62000060
Legal Representative Document
79606476
Legal Representative Name
VILLADA OSORIO JOSE CRISTOBAL
Municipality
25214.0
Number Packages
1
Other Costs
224.81
Packaging Code
BT
Payment Date
2012-09-20
Payment Form
1
Payment Value
2336000
Preprinted Number
32012001410967
Subheadings
1
Tariff Base
8464839
Tariff Percentage
10.0
Tariff Subtotal
846000
Tariff Total
846000
User Type
23
Value Added Tax Base
9310839
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1490000
Value Added Tax Total
1490000
Verification Number
4
Spain
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