Bill of Lading Number
008100052452
Shipment Date
2009-01-27
Filing Date
2009-01-27
Consignee
Turismo Exploracion Y Aventura Ltda
Consignee (Original Format)
TURISMO EXPLORACION Y AVENTURA LTDA
CC CABECERA ET I V LC 301 10
NIT ID (Original Format)
900032594
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Inocom S.A.
Shipper (Original Format)
INOCOM S.A.
AV. AMERICO VESPUCIO NO 1670
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Chile
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Chile
Transport Method
Air
Transport Document
5012219
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9014100000
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXXXX XX XX XX XXXXXXX X XXXXXXX XX XX XXXX XX XX XXXXXX XXXXXXX XXXXXXX XXXX XXX XXXXX XXXX
Item Quantity
204.0
Item Quantity Unit
U
Gross Weight (kg)
32.2
Net Weight (kg)
28.98
Value of Goods, CIF (USD)
$539
Value of Goods, FOB (USD)
$413
Freight Cost
104.67
Freight Value
125.76
Insurance Cost
5.59
Total Tax Paid
264000
Acceptance Date
2009-01-27
Acceptance Number
32009000061628
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16097
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
538.56
Declaration Type
1
Deposit Code
502
Destination Providence
68
Document Identifier
134618200
Document Type
N
Economic Activity
5139
Exchange Rate
2247.87
Flag Code
169
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-03
Invoice Number
0000547
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
31
Other Costs
15.5
Packaging Code
BT
Payment Date
2008-12-05
Payment Form
8
Payment Value
264000
Preprinted Number
32009000061628
Subheadings
18
Tariff Base
1210613
Tariff Paid
61000
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
Total Paid
264000
User ID
1090
User Type
26
Value Added Tax Base
1271613
Value Added Tax Paid
203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000
Verification Number
8
中文
Colombia
