Bill of Lading Number
575003282546
Shipment Date
2012-05-25
Filing Date
2012-05-25
Consignee
Havells Sylvania Colombia S.A.
Consignee (Original Format)
HAVELLS SYLVANIA COLOMBIA S A
CL 57 B SUR 72 A 23 BRR OLARTE
NIT ID (Original Format)
800127132
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Havells Sylvania Colombia S A
Consignee Domestic HQ
Havells Sylvania Colombia S A
Shipper
Osram Ceska Republika
Shipper (Original Format)
OSRAM CESKA REPUBLIKA S.R.O
ZAHRADNI 46, 792 01
Shipper Global HQ
Austriamicrosystems AG
Shipper Domestic HQ
Osram Ceska Republika
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
PRG746376
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
8539909000
Goods Shipped
XXXXX XXX XXXXXXX XXX XXXXXXXXX XXX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
515020.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
17.4
Value of Goods, CIF (USD)
$7,930
Value of Goods, FOB (USD)
$7,591
Freight Cost
325.36
Freight Value
339.48
Insurance Cost
14.12
Total Tax Paid
3121000
Acceptance Date
2012-05-25
Acceptance Number
32012000723032
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
219197
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
7929.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
22190
Destination Providence
11
Document Identifier
194677672
Document Type
N
Economic Activity
3150
Exchange Rate
1804.92
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-15
Invoice Number
765028121
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2012-05-17
Payment Form
1
Payment Value
3121000
Preprinted Number
32012000723032
Subheadings
1
Tariff Base
14312980
Tariff Percentage
5.0
Tariff Subtotal
716000
Tariff Total
716000
User Type
23
Value Added Tax Base
15028980
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2405000
Value Added Tax Total
2405000
Verification Number
9
Czech Republic
中文