Bill of Lading Number
575003275055
Shipment Date
2012-06-28
Filing Date
2012-06-28
Consignee
Codere Colombia S.A.
Consignee (Original Format)
CODERE COLOMBIA S.A.
CL 72 7 64 TO A P 10
NIT ID (Original Format)
860520306
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jbc Soldering Sl
Shipper (Original Format)
JBC SOLDERING SL
RAMON Y CAJAL 3 E-08750
Shipper Global HQ
Jbc Soldering Sl
Shipper Domestic HQ
Jbc Soldering Sl
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
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
BCN-00002904
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$65
Freight Cost
4.13
Freight Value
9.24
Insurance Cost
0.1
Total Tax Paid
36000
Acceptance Date
2012-06-22
Acceptance Number
32012000849465
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7335
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
74.1
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
195806838
Document Type
N
Exchange Rate
1787.63
Flag Code
169
Identification Formula
2012000800000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-14
Invoice Number
210033
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Municipality
11001.0
Number Packages
1
Other Costs
5.01
Packaging Code
YY
Payment Date
2012-05-15
Payment Form
10
Payment Value
36000
Preprinted Number
32012000849465
Subheadings
4
Tariff Base
132463
Tariff Paid
13000
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
36000
User Type
23
Value Added Tax Base
145463
Value Added Tax Paid
23000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
6