Bill of Lading Number
575005789695
Shipment Date
2015-02-06
Filing Date
2015-02-06
Consignee
Participaciones Del Pacifico Colombia S.A.S.
Consignee (Original Format)
PARTICIPACIONES DEL PACIFICO COLOMBIA S.A.S.
AV CL 26 68 C 61 OF 327 3
NIT ID (Original Format)
900428802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Suzo Happ Distribution South America S.A.
Shipper (Original Format)
SUZO HAPP DISTRIBUTION SOUTH AMERICA SA
USUARIO ZONA FRANCA NO. ZFM -233 RU
Carrier (Original Format)
TAP PORTUGAL SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
AMS00001075
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX XXX
Item Quantity
451.0
Item Quantity Unit
U
Gross Weight (kg)
32.73
Net Weight (kg)
29.44
Value of Goods, CIF (USD)
$2,611
Value of Goods, FOB (USD)
$2,276
Freight Cost
94.03
Freight Value
334.62
Insurance Cost
10.23
Total Tax Paid
1001000
Acceptance Date
2015-02-05
Acceptance Number
32015000182459
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
274063
Customs Agent
1
Customs Code
C236
Customs Declaration
3
Customs Value
2610.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
240769756
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-30
Invoice Number
6126761
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
230.36
Packaging Code
PK
Payment Date
2014-12-23
Payment Form
1
Payment Value
1001000
Preprinted Number
32015000182459
Subheadings
4
Tariff Base
6258330
User Type
23
Value Added Tax Base
6258330
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1001000
Value Added Tax Total
1001000
中文
Uruguay
