Bill of Lading Number
575000654227
Shipment Date
2009-08-21
Filing Date
2009-08-21
Consignee
Emc Information Systems Colombia Ltda
Consignee (Original Format)
EMC INFORMATION SYSTEMS COLOMBIA LTDA.
CL 100 8 A 49 TO B P H
NIT ID (Original Format)
900129331
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Emc2 Information Systems International Ltd.
Shipper (Original Format)
EMC INFORMATION SYSTEMS INTERNATIONAL LTDA
OVENS COUNTY CORK
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
KN COLOMBIA ADUANA SIA S.A.
Shipment Origin
Ireland
Port of Lading Country (Original Format)
Ireland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ireland
Transport Method
Air
Transport Document
CRK20010021
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
61.5
Item Quantity Unit
KG
Gross Weight (kg)
68.34
Net Weight (kg)
61.5
Value of Goods, CIF (USD)
$4,766
Value of Goods, FOB (USD)
$4,394
Freight Cost
359.87
Freight Value
372.01
Insurance Cost
12.14
Total Tax Paid
3736000
Acceptance Date
2009-08-21
Acceptance Number
32009000652599
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
75387
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
4766.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
144927900
Document Type
N
Economic Activity
7240
Exchange Rate
1999.98
Flag Code
573
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-28
Invoice Number
63279064
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA SIA S.A.
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2009-07-31
Payment Form
1
Payment Value
3736000
Preprinted Number
32009000652599
Subheadings
2
Tariff Base
9531925
Tariff Paid
1906000
Tariff Percentage
20.0
Tariff Subtotal
1906000
Tariff Total
1906000
Total Paid
3736000
User ID
414
User Type
26
Value Added Tax Base
11437925
Value Added Tax Paid
1830000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1830000
Value Added Tax Total
1830000
Colombia
中文