Bill of Lading Number
575001615036
Shipment Date
2010-09-14
Filing Date
2010-09-14
Consignee
Go Empresarial E U
Consignee (Original Format)
GQ EMPRESARIAL E.U.
CC BODYTECH LC 1 03 A DG SANTAND
NIT ID (Original Format)
900248376
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
K.V.N. Srl
Shipper (Original Format)
K.V.N. S.R.L
ESTADO DE ISRAEL AV. 4637 PISO 8 CI
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
BUEGLT0007461
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205200000
Goods Shipped
XXX XXXXXXX XXX XXXXXXXX XX XXXXXXXX X XXXXXXXXXXXXX XXX XXXXXXX XXXX XX XXXXX XXXXXXXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
41.01
Net Weight (kg)
36.91
Value of Goods, CIF (USD)
$2,392
Value of Goods, FOB (USD)
$2,228
Freight Cost
152.87
Freight Value
164.02
Insurance Cost
11.15
Total Tax Paid
1220000
Acceptance Date
2010-09-14
Acceptance Number
32010000891044
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
83967
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
2392.47
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
54
Document Identifier
167717137
Document Type
N
Exchange Rate
1802.54
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-07
Invoice Number
0089-00000030
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2010-09-14
Payment Form
8
Payment Value
1220000
Preprinted Number
32010000891044
Subheadings
4
Tariff Base
4312523
Tariff Paid
457000
Tariff Percentage
10.6
Tariff Subtotal
457000
Tariff Total
457000
Total Paid
1220000
User Type
23
Value Added Tax Base
4769523
Value Added Tax Paid
763000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
763000
Value Added Tax Total
763000
Verification Number
1
Colombia
中文