Bill of Lading Number
980
Shipment Date
2016-01-18
Filing Date
2016-01-18
Consignee
Ortobras Logistica International
Consignee (Original Format)
ORTOBRAS LOGISTICA INTERNACIONAL S.A.S
ZF CONTIGUO AL AEROPUETO ALFONSO BONILLA
NIT ID (Original Format)
900606023
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ortobras Ind. E Com. De Ortopedia Ltda
Shipper (Original Format)
ORTOBRAS IND. E COM DE ORTOPEDIA LTDA
RUA DUREN 298 CENTRO
Carrier (Original Format)
AEROSUCRE S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Brazil
Transport Method
Truck
Transport Document
HAWBCAE000719
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
8536419000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.26
Net Weight (kg)
0.26
Value of Goods, CIF (USD)
$56
Value of Goods, FOB (USD)
$50
Freight Cost
5.77
Freight Value
6.69
Insurance Cost
0.25
Total Tax Paid
29000
Acceptance Date
2016-01-18
Acceptance Number
882016000004704
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
2142
Customs Agent
36
Customs Code
C236
Customs Declaration
88
Customs Value
56.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
258801571
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-21
Invoice Number
0312-15
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA NIVEL 1
Municipality
76520.0
Number Packages
1
Other Costs
0.67
Packaging Code
PK
Payment Date
2015-12-23
Payment Form
1
Payment Value
29000
Preprinted Number
882016000004704
Subheadings
6
Tariff Base
182258
Total Paid
29000
User Type
23
Value Added Tax Base
182258
Value Added Tax Paid
29000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
Verification Number
5
Colombia
中文