Bill of Lading Number
575005060726
Shipment Date
2014-03-13
Filing Date
2014-03-13
Consignee
Comunicacion Celular S A Comcel S A
Consignee (Original Format)
COMUNICACION CELULAR S A COMCEL S A
CL 90 14 37
NIT ID (Original Format)
800153993
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kathrein Mobilcom Brasil Ltda
Shipper (Original Format)
KATHREIN MOBILCOM BRASIL LTDA
RUA DAS BAIADEIRAS 280 SAO PAULO-04
Shipper Global HQ
Kathrein Mobilcom Brasil Ltda
Shipper Domestic HQ
Kathrein Mobilcom Brasil Ltda
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
MUC844848
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXX XXXXXXXXX XX XX XXXXXXXXX XXXX XXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
227.0
Net Weight (kg)
203.0
Value of Goods, CIF (USD)
$19,402
Value of Goods, FOB (USD)
$17,990
Freight Cost
1402.1
Freight Value
1412.37
Insurance Cost
10.27
Total Tax Paid
6302000
Acceptance Date
2014-03-13
Acceptance Number
32014000388425
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
483805
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19402.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
223476460
Document Type
N
Exchange Rate
2030.02
Flag Code
573
Identification Formula
2014000400000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-27
Invoice Number
BTB036/2014
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2014-03-04
Payment Form
1
Payment Value
6302000
Preprinted Number
32014000388425
Subheadings
2
Tariff Base
39387199
User Type
23
Value Added Tax Base
39387199
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6302000
Value Added Tax Total
6302000
Verification Number
7
Brazil
中文