Bill of Lading Number
009000003099
Shipment Date
2009-02-10
Filing Date
2009-02-10
Consignee
Florez Gomez Rafael Ernesto
Consignee (Original Format)
FLOREZ GOMEZ RAFAEL ERNESTO
CR 34 6 A 18 P 3 BRR PENSILVANIA
NIT ID (Original Format)
19438393
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Jr Adamver Ind. E Com. De Prod. Oticos Ltda
Shipper (Original Format)
JR-ADAMVER IND. E COM. DE PROD. OTICOS LTDA.
R.DELEGADO FRONTINO MARTINS 301 BAI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ROLI ADUANAS LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
134-53512911
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXX
Item Quantity
3.9
Item Quantity Unit
KG
Gross Weight (kg)
4.13
Net Weight (kg)
3.9
Value of Goods, CIF (USD)
$356
Value of Goods, FOB (USD)
$344
Freight Cost
10.84
Freight Value
12.57
Insurance Cost
1.73
Total Tax Paid
198000
Acceptance Date
2009-02-07
Acceptance Number
32009000098501
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
106102
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
356.28
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
25
Document Identifier
134958380
Document Type
N
Exchange Rate
2386.58
Flag Code
169
Identification Formula
2009000100000
Import Type
99
Incomex Office
99
Invoice Date
2008-12-11
Invoice Number
136/08
Legal Representative Document
800245090
Legal Representative Name
ROLI ADUANAS LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2009-01-15
Payment Form
99
Payment Value
198000
Preprinted Number
32009000098501
Subheadings
12
Tariff Base
850291
Tariff Paid
53000
Tariff Percentage
6.2
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
198000
User ID
205
User Type
25
Value Added Tax Base
903291
Value Added Tax Paid
145000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145000
Value Added Tax Total
145000
中文
Brazil
