Bill of Lading Number
575007484521
Shipment Date
2017-02-09
Filing Date
2017-02-09
Consignee
Union Ferretera S A
Consignee (Original Format)
UNION FERRETERA S A
AUT NORTE 87 51
NIT ID (Original Format)
800037343
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Antares Iluminacion S.A.
Shipper (Original Format)
ANTARES ILUMINACION S.A.U.
CALLE MALLORCA I POLIGONO INDUSTRIA
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
Spain
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
VLCBGT1600024101
HS Code
9405109010
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
66.04
Net Weight (kg)
59.43
Value of Goods, CIF (USD)
$3,301
Value of Goods, FOB (USD)
$2,564
Freight Cost
730.2
Freight Value
736.61
Insurance Cost
6.41
Total Tax Paid
1807000
Acceptance Date
2017-02-08
Acceptance Number
32017000187401
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
97201
Customs Agent
35
Customs Code
C100
Customs Declaration
3
Customs Value
3300.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
280284898
Document Type
N
Economic Activity
5141
Exchange Rate
2882.2
Flag Code
169
Identification Formula
32017000187401
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
1650147
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2016-12-09
Payment Form
8
Payment Value
1807000
Preprinted Number
32017000187401
Subheadings
3
Tariff Base
9513018
Total Paid
1807000
User Type
23
Value Added Tax Base
9513018
Value Added Tax Paid
1807000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1807000
Value Added Tax Total
1807000
Verification Number
7