Bill of Lading Number
575002313102
Filing Date
2011-06-10
Shipment Date
2011-06-10
Consignee
Tensoactivos De Colombia S A S
Consignee (Original Format)
TENSOACTIVOS DE COLOMBIA S A S
CR 9 80 15 OF 501
NIT ID (Original Format)
860508648
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Nilfisk Advance De Mexico S.De
Shipper (Original Format)
NILFISK ADVANCE DE MEXICO S. DE R.L.
AGUSTÍN M. CHÁVEZ 1, PB-004 COL. CE
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA CARGO ADUANA LTDA NIVEL II
Shipment Origin
Hungary
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Air
Transport Document
MIA43009569
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8508110000
Goods Shipped
XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXX X X XX XXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
44.1
Value of Goods, CIF (USD)
$1,088
Value of Goods, FOB (USD)
$952
Freight Cost
131.88
Freight Value
136.64
Insurance Cost
4.76
Total Tax Paid
648000
Acceptance Date
2011-06-10
Acceptance Number
32011000676950
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7353
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1088.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
179072528
Document Type
N
Economic Activity
7493
Exchange Rate
1784.12
Flag Code
169
Identification Formula
2011000700000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-01
Invoice Number
879
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANA CARGO ADUANA LTDA NIVEL II
Municipality
11001.0
Number Packages
6
Packaging Code
PK
Payment Date
2011-06-08
Payment Form
1
Payment Value
648000
Preprinted Number
32011000676950
Subheadings
4
Tariff Base
1941372
Tariff Paid
291000
Tariff Percentage
15.0
Tariff Subtotal
291000
Tariff Total
291000
Total Paid
648000
User Type
23
Value Added Tax Base
2232372
Value Added Tax Paid
357000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
357000
Value Added Tax Total
357000
Verification Number
3
Colombia
中文