Bill of Lading Number
575008258783
Filing Date
2017-10-12
Shipment Date
2017-10-12
Consignee
Fraco Fabrica Colombiana De Repuestos Automotores S.A.
Consignee (Original Format)
FRACO FABRICA COLOMBIANA DE REPUESTOS AUTOMOTORES S A FRACO
CR 65 B 13 50
NIT ID (Original Format)
860012340
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Frenzelit GmbH
Shipper (Original Format)
FRENZELIT GMBH
POSTFACH 1140 -D-95456
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS DLI S A NIVEL 2
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Air
Transport Document
7KX8400
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6815990000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX
Item Quantity
99.0
Item Quantity Unit
KG
Gross Weight (kg)
105.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$370
Value of Goods, FOB (USD)
$17
Freight Cost
352.02
Freight Value
352.37
Insurance Cost
0.35
Total Tax Paid
206000
Acceptance Date
2017-10-12
Acceptance Number
32017001570182
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
658393
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
369.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
6801
Destination Providence
11
Document Identifier
294104623
Document Type
N
Exchange Rate
2926.82
Flag Code
169
Identification Formula
32017001570182
Import Type
99
Incomex Office
99
Invoice Date
2017-09-08
Invoice Number
1569845
Legal Representative Document
900231152
Legal Representative Name
AGENCIA DE ADUANAS DLI S A NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2017-09-29
Payment Form
99
Payment Value
206000
Preprinted Number
32017001570182
Subheadings
1
Tariff Base
1082309
User Type
23
Value Added Tax Base
1082309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
206000
Value Added Tax Total
206000
Verification Number
5