Bill of Lading Number
575001311683
Filing Date
2010-05-25
Shipment Date
2010-05-25
Consignee
Tc Importaciones Ltda
Consignee (Original Format)
TC IMPORTACIONES LTDA
CL 131 46 36
NIT ID (Original Format)
830142604
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Knorr Bremse Sistemas P Veiculos Comerciais Brasil Ltda
Shipper (Original Format)
KNORR BREMSE SISTEMAS PARA VEH. COMERCIAIS BRASIL LTDA
AV ENG EUSEBIO STEVAUX 873 SAO PAUL
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BSP SA 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
298211552010
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXX XXXX XXX X XXXXXX XXX XXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
2.35
Net Weight (kg)
2.12
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$64
Freight Cost
1.22
Freight Value
2.34
Insurance Cost
0.29
Total Tax Paid
38000
Acceptance Date
2010-05-24
Acceptance Number
32010000471407
Bank Branch ID
165
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9921
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
66.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
158938858
Document Type
N
Economic Activity
5030
Exchange Rate
2017.68
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-04
Invoice Number
EVR100565
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
0.83
Packaging Code
BT
Payment Date
2010-05-11
Payment Form
8
Payment Value
38000
Preprinted Number
32010000471407
Subheadings
5
Tariff Base
133853
Tariff Paid
14000
Tariff Percentage
10.6
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
38000
User ID
529
User Type
26
Value Added Tax Base
147853
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
7
Colombia
中文