Bill of Lading Number
008100014067
Shipment Date
2008-04-08
Filing Date
2008-04-08
Consignee
Iberia Lineas Aereas De Espana S.A.
Consignee (Original Format)
IBERIA LINEAS AEREAS DE ESPANA S.A.
CR 19 A 85 11 P 3 BRR ANTIGUO COUNTR
NIT ID (Original Format)
860005330
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Iberia L.A.E.
Shipper (Original Format)
IBERIA L.A.E.
MANTO E INGENIERIA DEPTO ENVIAS AZI
Carrier (Original Format)
IBERIA
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LTDA
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
075-99505663
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
3924109000
Goods Shipped
XXX X X X X XXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XX XXXX XXXXXXX X XXXXX XXXXXXXXX XX XX
Item Quantity
2073.0
Item Quantity Unit
U
Gross Weight (kg)
118.67
Net Weight (kg)
106.8
Value of Goods, CIF (USD)
$190
Value of Goods, FOB (USD)
$169
Freight Cost
20.32
Freight Value
21.17
Insurance Cost
0.85
Total Tax Paid
136073
Acceptance Date
2008-04-08
Acceptance Number
32008100304955
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
678969
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
190.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
118189866
Document Type
N
Economic Activity
6213
Exchange Rate
1824.39
Flag Code
245
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-26
Invoice Number
E1002008001343
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality
11001.0
Number Packages
40
Packaging Code
BT
Payment Date
2008-03-26
Payment Form
1
Payment Value
136073
Preprinted Number
32008100304955
Subheadings
3
Tariff Base
347127
Tariff Paid
69425
Tariff Percentage
20.0
Tariff Subtotal
69425
Tariff Total
69425
Total Paid
136073
User ID
430
User Type
26
Value Added Tax Base
416552
Value Added Tax Paid
66648
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
66648
Value Added Tax Total
66648
Verification Number
3
Spain
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