Bill of Lading Number
009000015379
Shipment Date
2009-04-29
Filing Date
2009-04-29
Consignee
Ricardo Guzman Maria Rossi
Consignee (Original Format)
RICARDO GUZMAN MARIA ROSSI
CR 27 3 A 75
NIT ID (Original Format)
21118055
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Polca Parts Sp. J
Shipper (Original Format)
POLCA PARTS S.P.J.
443A ROLNICZA STR 05 092
Carrier (Original Format)
AIR FRANCE
Declarer
BENLIZ SIA LTDA
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
057-33124206
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409914000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXX XXXXX XX XXXX XXXX XXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
0.88
Net Weight (kg)
0.79
Value of Goods, CIF (USD)
$621
Value of Goods, FOB (USD)
$607
Freight Cost
10.3
Freight Value
13.34
Insurance Cost
3.04
Total Tax Paid
477000
Acceptance Date
2009-04-29
Acceptance Number
32009000325536
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
74594
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
620.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
138637312
Document Type
N
Economic Activity
5030
Exchange Rate
2300.74
Flag Code
275
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-23
Invoice Number
PL11/2009
Legal Representative Document
860061873
Legal Representative Name
BENLIZ SIA LTDA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-04-23
Payment Form
1
Payment Value
477000
Preprinted Number
32009000325536
Subheadings
11
Tariff Base
1427701
Tariff Paid
214000
Tariff Percentage
15.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
477000
User ID
57
User Type
3
Value Added Tax Base
1641701
Value Added Tax Paid
263000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
1
Colombia
中文