Bill of Lading Number
575008325219
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Melody Flowers Sas
Consignee (Original Format)
MELODY FLOWERS SAS
CR 7 12 C 28 OF 1005
NIT ID (Original Format)
830046733
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Matuzia Franco Re Imp. & Exp. S.A
Shipper (Original Format)
MATUZIA FRANCO RE IMPORT & EXPORT S.A
CALLE EUGENIO ESPEJO N° 2410-CENTRO
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Ecuador
Transport Method
Air
Transport Document
306 0000 1335
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
8537101000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
32.23
Net Weight (kg)
27.96
Value of Goods, CIF (USD)
$5,005
Value of Goods, FOB (USD)
$4,835
Freight Cost
165.42
Freight Value
170.26
Insurance Cost
4.84
Total Tax Paid
4519000
Acceptance Date
2017-10-26
Acceptance Number
32017001649915
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666827
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5005.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
25
Document Identifier
294702041
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001649915
Import Type
1
Incomex Office
99
Invoice Date
2017-10-16
Invoice Number
000000101
Legal Representative Document
830004745
Legal Representative Name
AGENCIA DE ADUANAS ANDINA DE ADUANAS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2017-10-25
Payment Form
8
Payment Value
4519000
Preprinted Number
32017001649915
Subheadings
4
Tariff Base
14624940
Tariff Percentage
10.0
Tariff Subtotal
1462000
Tariff Total
1462000
User Type
23
Value Added Tax Base
16086940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3057000
Value Added Tax Total
3057000
Verification Number
3
Colombia
中文