Bill of Lading Number
575002867473
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Nera America Latina Ltda Sucursal Colombia
Consignee (Original Format)
NERA AMERICA LATINA LTDA SUCURSAL COLOMBIA
AV 19 120 71 OF 408
NIT ID (Original Format)
830011060
Consignee Class
P
Consignee Province
11
Shipper
Eltek Valere Sistemas De Energia In
Shipper (Original Format)
ELTEK VALERE SISTEMAS DE ENERGIA INDUSTRIA E COMERCIO S.A
AV SEBASTIAO HENRIQUE DA CUNHA PONT
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
875466128581
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
8504409000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
37.4
Value of Goods, CIF (USD)
$5,176
Value of Goods, FOB (USD)
$4,479
Freight Cost
685.25
Freight Value
696.45
Insurance Cost
11.2
Total Tax Paid
2565000
Acceptance Date
2012-02-06
Acceptance Number
32012000146593
Annual License
2012
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
128076
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5175.65
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
190390283
Document Type
L
Economic Activity
6425
Exchange Rate
1795.55
Flag Code
249
Identification Formula
2012000100000
Import Type
99
Incomex Office
3
Invoice Date
2011-11-11
Invoice Number
EXP398/11
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
License Number
20929103
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-12-20
Payment Form
99
Payment Value
2565000
Preprinted Number
32012000146593
Subheadings
1
Tariff Base
9293138
Tariff Paid
929000
Tariff Percentage
10.0
Tariff Subtotal
929000
Tariff Total
929000
Total Paid
2565000
User Type
23
Value Added Tax Base
10222138
Value Added Tax Paid
1636000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1636000
Value Added Tax Total
1636000
Verification Number
2