Bill of Lading Number
575001950744
Shipment Date
2011-01-25
Filing Date
2011-01-25
Consignee
Tecnica De Conexiones Ltda
Consignee (Original Format)
TECNICA DE CONEXIONES LTDA
CR 49 A 91 63
NIT ID (Original Format)
830001350
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Especialitats Electriques Escubedo S.A.
Shipper (Original Format)
ESCUBEDO ESPECIALITATS ELECTRIQUES ESCUBEDO S.A.
CARRETERA DE GIRONA A OLOT KM 35,5
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANA FENIX LTDA NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
BCN-00040685
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536902000
Goods Shipped
XXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXX X
Item Quantity
638000.0
Item Quantity Unit
U
Gross Weight (kg)
388.72
Net Weight (kg)
349.84
Value of Goods, CIF (USD)
$9,163
Value of Goods, FOB (USD)
$8,005
Freight Cost
890.48
Freight Value
1158.08
Insurance Cost
40.02
Total Tax Paid
3694000
Acceptance Date
2011-01-25
Acceptance Number
32011000082258
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
103007
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
9163.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
172876577
Document Type
N
Economic Activity
5141
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-18
Invoice Number
90030345
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANA FENIX LTDA NIVEL 2
Municipality
11001.0
Number Packages
3
Other Costs
227.58
Packaging Code
BT
Payment Date
2011-01-20
Payment Form
1
Payment Value
3694000
Preprinted Number
32011000082258
Subheadings
3
Tariff Base
16947978
Tariff Paid
847000
Tariff Percentage
5.0
Tariff Subtotal
847000
Tariff Total
847000
Total Paid
3694000
User Type
23
Value Added Tax Base
17794978
Value Added Tax Paid
2847000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2847000
Value Added Tax Total
2847000
Verification Number
4
Colombia
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