Bill of Lading Number
575001159169
Shipment Date
2010-03-12
Filing Date
2010-03-12
Consignee
Micro Pneumatic S A
Consignee (Original Format)
MICRO PNEUMATIC S A
CL 19 70 63
NIT ID (Original Format)
830507152
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Legris SA
Shipper (Original Format)
LEGRIS S.A.
74, RUE DE PARIS 35014 RENNES CEDEX
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
YTC 10/00823
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7412200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXX XXXXXXXXXX XX XXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
224.77
Item Quantity Unit
KG
Gross Weight (kg)
249.74
Net Weight (kg)
224.77
Value of Goods, CIF (USD)
$12,116
Value of Goods, FOB (USD)
$10,171
Freight Cost
954.16
Freight Value
1944.39
Insurance Cost
50.85
Total Tax Paid
7803000
Acceptance Date
2010-03-12
Acceptance Number
32010000214757
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
94746
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
12115.82
Declaration Type
1
Declarer Verification Number
1
Deposit Code
15001
Destination Providence
11
Document Identifier
154423189
Document Type
N
Economic Activity
2919
Exchange Rate
1928.33
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-02
Invoice Number
10070804
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
939.38
Packaging Code
PK
Payment Date
2010-03-02
Payment Form
1
Payment Value
7803000
Preprinted Number
32010000214757
Subheadings
7
Tariff Base
23363299
Tariff Paid
3504000
Tariff Percentage
15.0
Tariff Subtotal
3504000
Tariff Total
3504000
Total Paid
7803000
User ID
529
User Type
26
Value Added Tax Base
26867299
Value Added Tax Paid
4299000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4299000
Value Added Tax Total
4299000
Verification Number
9