Bill of Lading Number
575005123037
Shipment Date
2014-04-25
Filing Date
2014-04-25
Consignee
Aceites Manuelita S. A.
Consignee (Original Format)
ACEITES MANUELITA S. A.
KM 7 VIA PALMIRA EL CERRITO
NIT ID (Original Format)
900015051
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
L.M.C. Sprl Member Of Garioni Naval Group
Shipper (Original Format)
L.M.C. SPRL MEMBER OF GARIONI NAVAL GROUP
RUE CENSE DE LA MOTTE 49A B-7170
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Belgium
Transport Method
Air
Transport Document
LGG525966
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
8501109100
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
6.86
Net Weight (kg)
6.17
Value of Goods, CIF (USD)
$2,265
Value of Goods, FOB (USD)
$2,210
Freight Cost
20.36
Freight Value
55.25
Insurance Cost
0.78
Total Tax Paid
700000
Acceptance Date
2014-04-25
Acceptance Number
32014000639143
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
196189
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2265.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
76
Document Identifier
225514988
Document Type
N
Exchange Rate
1932.42
Flag Code
573
Identification Formula
2014000600000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-20
Invoice Number
14.03.049
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
3
Other Costs
34.11
Packaging Code
BT
Payment Date
2014-04-01
Payment Form
1
Payment Value
700000
Preprinted Number
32014000639143
Subheadings
19
Tariff Base
4377840
User Type
23
Value Added Tax Base
4377840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
5