Bill of Lading Number
575006635704
Shipment Date
2016-01-05
Filing Date
2016-01-05
Consignee
Controval Colombia Sas
Consignee (Original Format)
CONTROVAL COLOMBIA SAS
CR 18 86 A 14 OF 107
NIT ID (Original Format)
900785359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Grupo Aurum Ca
Shipper (Original Format)
GRUPO AURUM C.A.
AV. FRANCISCO DE MIRANDA, CENTRO PL
Carrier (Original Format)
VENSECAR INTERNACIONAL C.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Venezuela
Transport Method
Air
Transport Document
946-11037246
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481807000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
86.59
Net Weight (kg)
86.01
Value of Goods, CIF (USD)
$4,298
Value of Goods, FOB (USD)
$4,100
Freight Cost
177.14
Freight Value
197.64
Insurance Cost
20.5
Total Tax Paid
2166000
Acceptance Date
2016-01-05
Acceptance Number
32016000012045
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
382341
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4297.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
258234576
Document Type
N
Exchange Rate
3149.47
Flag Code
850
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-04
Invoice Number
AA-234
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2015-12-22
Payment Form
1
Payment Value
2166000
Preprinted Number
32016000012045
Subheadings
3
Tariff Base
13535288
User Type
23
Value Added Tax Base
13535288
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2166000
Value Added Tax Total
2166000
Verification Number
6