Bill of Lading Number
575004186283
Shipment Date
2013-04-19
Filing Date
2013-04-19
Consignee
British American Tobacco Colombia Sas
Consignee (Original Format)
BRITISH AMERICAN TOBACCO COLOMBIA SAS
AV CL 57 R SUR 76 61
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 S.A
AVENIDA AMAZONAS, 2500 GARCIA
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
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
23092679834
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
59.88
Net Weight (kg)
57.7
Value of Goods, CIF (USD)
$16,338
Value of Goods, FOB (USD)
$15,418
Freight Cost
913.75
Freight Value
919.45
Insurance Cost
5.7
Total Tax Paid
6479000
Acceptance Date
2013-04-19
Acceptance Number
32013000557622
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
125604
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
16337.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2201
Destination Providence
11
Document Identifier
208149679
Document Type
N
Exchange Rate
1823.84
Flag Code
580
Identification Formula
2013000600000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-10
Invoice Number
0000913E13
Legal Representative Document
830013391
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2013-03-05
Payment Form
1
Payment Value
6479000
Preprinted Number
32013000557622
Subheadings
1
Tariff Base
29797442
Tariff Paid
1475000
Tariff Percentage
4.95
Tariff Subtotal
1475000
Tariff Total
1475000
Total Paid
6479000
User Type
23
Value Added Tax Base
31272442
Value Added Tax Paid
5004000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5004000
Value Added Tax Total
5004000
Verification Number
6