Bill of Lading Number
21047
Shipment Date
2011-05-17
Filing Date
2011-05-17
Consignee
Odeco Ltda
Consignee (Original Format)
ODECO LTDA
CL 41 1 N 08
NIT ID (Original Format)
800176169
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Afher Eurobelt S.A.
Shipper (Original Format)
AFHER EUROBELT, S.A.
TOPACIO 41, P.O BOX 2020, E-47080
Shipper Global HQ
Afher Eurobelt S.A.
Shipper Domestic HQ
Afher Eurobelt S.A.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
811935
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXXX XXX XXXXXX XX XXXXXXX XXX XXXXXXXX
Item Quantity
8280.0
Item Quantity Unit
U
Gross Weight (kg)
173.0
Net Weight (kg)
156.58
Value of Goods, CIF (USD)
$6,517
Value of Goods, FOB (USD)
$5,704
Freight Cost
632.61
Freight Value
813.36
Insurance Cost
50.0
Total Tax Paid
2568000
Acceptance Date
2011-05-16
Acceptance Number
882011000036373
Bank Branch ID
836
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9763
Customs Agent
27
Customs Code
C200
Customs Declaration
88
Customs Value
6516.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
177397400
Document Type
N
Economic Activity
2899
Exchange Rate
1807.86
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-14
Invoice Number
EXP-EUR11-0005
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
1
Other Costs
130.75
Packaging Code
PK
Payment Date
2011-04-26
Payment Form
8
Payment Value
2568000
Preprinted Number
882011000036373
Subheadings
1
Tariff Base
11781589
Tariff Paid
589000
Tariff Percentage
5.0
Tariff Subtotal
589000
Tariff Total
589000
Total Paid
2568000
User Type
23
Value Added Tax Base
12370589
Value Added Tax Paid
1979000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1979000
Value Added Tax Total
1979000
Colombia
中文