Bill of Lading Number
575001952378
Shipment Date
2011-03-10
Filing Date
2011-03-10
Consignee
Energia Y Equipos S.A.
Consignee (Original Format)
ENERGIA Y EQUIPOS SA
TV 21 46 18
NIT ID (Original Format)
830041651
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ritz Do Brasil S.A.
Shipper (Original Format)
RITZ DO BRAZIL
RODOVIA BR-381 KM 430 JARDIM
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
729-68044594
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
8203400000
Goods Shipped
XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
31.27
Net Weight (kg)
28.14
Value of Goods, CIF (USD)
$585
Value of Goods, FOB (USD)
$561
Freight Cost
21.63
Freight Value
24.44
Insurance Cost
2.81
Total Tax Paid
178000
Acceptance Date
2011-03-10
Acceptance Number
32011000265192
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
400107
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
585.44
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2902
Destination Providence
11
Document Identifier
36726840
Document Type
N
Economic Activity
5169
Exchange Rate
1904.73
Flag Code
169
Identification Formula
2011000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-13
Invoice Number
EXP-343/10
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2011-01-20
Payment Form
1
Payment Value
178000
Preprinted Number
32011000265192
Subheadings
10
Tariff Base
1115105
Total Paid
178000
Value Added Tax Base
1115105
Value Added Tax Paid
178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
178000
Value Added Tax Total
178000
Verification Number
1