Bill of Lading Number
575008938672
Shipment Date
2018-05-25
Filing Date
2018-05-25
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS
AV CR 72 80 94 P 10 (!) CENTRO DE
NIT ID (Original Format)
900462511
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Souza Cruz SA
Shipper (Original Format)
SOUZA CRUZ
AV. FREDERICO AUGUSTO TITTER, 8000
Shipper Global HQ
Souza Cruz SA
Shipper Domestic HQ
Souza Cruz SA
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Chile
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
729-7431-2626
Industry - GICS
[#<GicsCode id: 10, gics_code: "30203010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Tobacco">]
HS Code
2402202000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXX XXXX XX XXXX XXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.25
Value of Goods, CIF (USD)
$231
Value of Goods, FOB (USD)
$1
Freight Cost
230.0
Freight Value
230.01
Insurance Cost
0.01
Total Tax Paid
246000
Acceptance Date
2018-05-25
Acceptance Number
32018000827575
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
221398
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
230.91
Declaration Type
1
Declarer Verification Number
3
Deposit Code
10101
Destination Providence
11
Document Identifier
303621947
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000827575
Import Type
7
Incomex Office
99
Invoice Date
2018-05-08
Invoice Number
EXP18-00943
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2018-05-09
Payment Form
99
Payment Value
246000
Preprinted Number
32018000827575
Subheadings
1
Tariff Base
666459
Tariff Percentage
15.0
Tariff Subtotal
100000
Tariff Total
100000
User Type
23
Value Added Tax Base
766459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
146000
Value Added Tax Total
146000
Verification Number
1