| Bill of Lading Number |
575002753767 |
| Shipment Date |
2011-11-10 |
| Consignee |
Ulloa Vargas Abrahan |
| Consignee (Original Format) |
ULLOA VARGAS ABRAHAN
CR 17 63 B 49 BRR MUEQUETA - CHAPIN |
| NIT ID (Original Format) |
79957546 |
| Consignee Verification Number (Original Format) |
4 |
| Consignee Class |
P |
| Consignee Province |
11 |
| Shipper |
Shanghai Supore Instruments Co., Ltd. |
| Shipper (Original Format) |
SHANGHAI SUPORE INSTRUMENTS CO.,LTD
NO.800 YEJI RD. BAOSHAN DISTRICT, S |
| Carrier (Original Format) |
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A. |
| Declarer |
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2 |
| Shipment Origin |
China |
| Port of Lading Country (Original Format) |
China |
| Port of Unlading |
Bogotá (CO) |
| Port of Unlading (Original Format) |
BOGOTA |
| Country of Sale |
China |
| Transport Method |
Air |
| Transport Document |
CSAES1119030 |
| HS Code |
8465999090 |
| Goods Shipped |
BISELADORA MOD.LE420. MAQUINA QUE CORTA LOS LENTES MEDIANTE SISTEMA DE DESGASTE CON PIEDRA |
| Item Quantity |
6.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
130.0 |
| Net Weight (kg) |
123.5 |
| Value of Goods, CIF (USD) |
$1,944 |
| Value of Goods, FOB (USD) |
$970 |
| Freight Cost |
971.88 |
| Freight Value |
973.82 |
| Insurance Cost |
1.94 |
| Total Tax Paid |
807000 |
| Acceptance Date |
2011-11-11 |
| Acceptance Number |
32011001394072 |
| Bank Branch ID |
250 |
| Bank ID |
23 |
| Customs |
3 |
| Customs Agent Consecutive Operation |
226821 |
| Customs Agent |
1 |
| Customs Code |
C100 |
| Customs Declaration |
3 |
| Customs Value |
1943.82 |
| Declaration Type |
1 |
| Declarer Verification Number |
2 |
| Deposit Code |
99900 |
| Destination Providence |
11 |
| Document Identifier |
186500367 |
| Document Type |
N |
| Exchange Rate |
1905.38 |
| Filing Date |
2011-11-11 |
| Flag Code |
169 |
| Identification Formula |
2011001400000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2011-10-08 |
| Invoice Number |
AUSTRAL2011100 |
| Legal Representative Document |
860502749 |
| Legal Representative Name |
AGENCIA DE ADUANAS UNIFRONTERAS LTDA NIVEL 2 |
| Municipality |
11001.0 |
| Number Packages |
3 |
| Packaging Code |
BT |
| Payment Date |
2011-10-31 |
| Payment Form |
8 |
| Payment Value |
807000 |
| Preprinted Number |
32011001394072 |
| Subheadings |
1 |
| Tariff Base |
3703716 |
| Tariff Paid |
185000 |
| Tariff Percentage |
5.0 |
| Tariff Subtotal |
185000 |
| Tariff Total |
185000 |
| Total Paid |
807000 |
| User Type |
23 |
| Value Added Tax Base |
3888716 |
| Value Added Tax Paid |
622000 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
622000 |
| Value Added Tax Total |
622000 |
| Verification Number |
2 |
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