Bill of Lading Number
575004465030
Shipment Date
2013-07-17
Filing Date
2013-07-17
Consignee
Incolbestos SA
Consignee (Original Format)
INCOLBEST SA
AC 17 123 B 49 BRR FONTIBON HB
NIT ID (Original Format)
860054886
Consignee Class
P
Consignee Province
11
Shipper
Robert Bosch Sp. Z O.O
Shipper (Original Format)
ROBERT BOSCH SP. Z O.O
UL.WROCLAWSKA 43 55-095 MIRKÓW P
Carrier
DEAP - Delta Air Lines Inc
Carrier (Original Format)
DELTA AIR LINES INC SUCURSAL DE COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
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
704603
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXX
Item Quantity
85000.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
46.55
Value of Goods, CIF (USD)
$1,334
Value of Goods, FOB (USD)
$1,040
Freight Cost
294.4
Freight Value
294.71
Insurance Cost
0.31
Total Tax Paid
851000
Acceptance Date
2013-07-17
Acceptance Number
32013001010423
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
87
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1334.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
211339661
Document Type
N
Exchange Rate
1910.79
Flag Code
249
Identification Formula
2013001000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-27
Invoice Number
158064680
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-06-27
Payment Form
1
Payment Value
851000
Preprinted Number
32013001010423
Subheadings
1
Tariff Base
2549510
Tariff Percentage
15.0
Tariff Subtotal
382000
Tariff Total
382000
User Type
23
Value Added Tax Base
2931510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
469000
Value Added Tax Total
469000
Verification Number
5