Bill of Lading Number
575003903239
Shipment Date
2012-12-14
Filing Date
2012-12-14
Consignee
Mundo Importaciones Sas
Consignee (Original Format)
MUNDO IMPORTACIONES SAS
CR 50 100 54
NIT ID (Original Format)
830118729
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Knorr Bremse Sistemas P Veiculos Comerciais Brasil Ltda
Shipper (Original Format)
KNORR BREMSE SISTEMAS PARA VEH. COMERCIAIS BRASIL LTDA
AV.ENG. EUSEBIO STEVAUX, 873 - SAO
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
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
1423-0320024
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
8708302290
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XXXX XXXXXXXXX XX XXXXX
Item Quantity
854.0
Item Quantity Unit
U
Gross Weight (kg)
184.74
Net Weight (kg)
166.26
Value of Goods, CIF (USD)
$15,195
Value of Goods, FOB (USD)
$14,737
Freight Cost
339.55
Freight Value
458.39
Insurance Cost
51.58
Total Tax Paid
5974000
Acceptance Date
2012-12-12
Acceptance Number
32012001807777
Bank Branch ID
765
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
3481
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
15195.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
203553682
Document Type
N
Exchange Rate
1803.69
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-27
Invoice Number
EVR122385
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
67.26
Packaging Code
BT
Payment Date
2012-11-29
Payment Form
1
Payment Value
5974000
Preprinted Number
32012001807777
Subheadings
2
Tariff Base
27407214
Tariff Paid
1370000
Tariff Percentage
5.0
Tariff Subtotal
1370000
Tariff Total
1370000
Total Paid
5974000
User Type
23
Value Added Tax Base
28777214
Value Added Tax Paid
4604000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4604000
Value Added Tax Total
4604000
Verification Number
9
Colombia
中文