Bill of Lading Number
575002313102
Shipment Date
2011-06-10
Filing 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
Shipper Domestic HQ
Nilfisk Advande De Mexico S De Rl De Cv
Carrier
AAIQ - Abx Air Inc
Carrier (Original Format)
ABX AIR INC- SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANA CARGO ADUANA LTDA NIVEL II
Shipment Origin
United States
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
8509801000
Goods Shipped
XXXX XXXXXXX XXX XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX XXXX XX XXXX X X XX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
59.22
Net Weight (kg)
53.3
Value of Goods, CIF (USD)
$1,275
Value of Goods, FOB (USD)
$1,109
Freight Cost
159.38
Freight Value
165.13
Insurance Cost
5.75
Total Tax Paid
759000
Acceptance Date
2011-06-10
Acceptance Number
32011000676968
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7352
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
1274.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
179072531
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
880
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
759000
Preprinted Number
32011000676968
Subheadings
4
Tariff Base
2273914
Tariff Paid
341000
Tariff Percentage
15.0
Tariff Subtotal
341000
Tariff Total
341000
Total Paid
759000
User Type
23
Value Added Tax Base
2614914
Value Added Tax Paid
418000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
418000
Value Added Tax Total
418000
Verification Number
6
Colombia
中文