Bill of Lading Number
575002512987
Shipment Date
2011-11-01
Filing Date
2011-11-01
Consignee
Abonos Colombianos S.A.
Consignee (Original Format)
ABONOS COLOMBIANOS S.A.
ZN INDUSTRIAL DE MAMONAL KM 11
NIT ID (Original Format)
860006333
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Turbomach Sau
Shipper (Original Format)
TURBOMACH S.A.U
POL.IND.SIS QUARTS CTRA VIVER-BURRI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Shipment Origin
United States
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
7947312634
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9025191900
Goods Shipped
XXXXXXX XXXXXXX XXX XXX XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
15.01
Net Weight (kg)
13.51
Value of Goods, CIF (USD)
$5,531
Value of Goods, FOB (USD)
$5,153
Freight Cost
375.41
Freight Value
377.64
Insurance Cost
2.23
Total Tax Paid
1648000
Acceptance Date
2011-11-01
Acceptance Number
32011001338440
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
199002
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
5530.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
13
Document Identifier
40554170
Document Type
N
Economic Activity
2412
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011001300000
Import Type
99
Incomex Office
99
Invoice Date
2011-08-10
Invoice Number
MA11-0263
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-10
Payment Form
99
Payment Value
1648000
Preprinted Number
32011001338440
Subheadings
5
Tariff Base
10302586
Value Added Tax Base
10302586
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1648000
Value Added Tax Total
1648000
Verification Number
1