Bill of Lading Number
575002842101
Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
Tc Importaciones Ltda
Consignee (Original Format)
TC IMPORTACIONES LTDA
KM 2 5 AUT MEDELLIN PORTOS SABANA 80
NIT ID (Original Format)
830142604
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Latina Comex Comercial Exportadora Ltda
Shipper (Original Format)
LATINA COMEX - COMERCIAL EXPORTADORA LTDA
RODOVIA ANHANGUERA, KM 33 - PARQUE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
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
20111404
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708809090
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXXXX XXXXX XXXXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
837.0
Net Weight (kg)
753.3
Value of Goods, CIF (USD)
$8,966
Value of Goods, FOB (USD)
$8,334
Freight Cost
502.2
Freight Value
632.71
Insurance Cost
30.01
Total Tax Paid
3155000
Acceptance Date
2012-01-10
Acceptance Number
32012000026047
Bank Branch ID
602
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1461
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
8966.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
41711483
Document Type
N
Economic Activity
5030
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
1561
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
37
Other Costs
100.5
Packaging Code
BT
Payment Date
2011-12-06
Payment Form
8
Payment Value
3155000
Preprinted Number
32012000026047
Subheadings
1
Tariff Base
16896285
Tariff Paid
389000
Tariff Percentage
2.3
Tariff Subtotal
389000
Tariff Total
389000
Total Paid
3155000
Value Added Tax Base
17285285
Value Added Tax Paid
2766000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2766000
Value Added Tax Total
2766000
Verification Number
4
中文
Brazil
