Bill of Lading Number
575004061488
Shipment Date
2013-02-11
Filing Date
2013-02-11
Consignee
Union Industrial Vidriera Limitada
Consignee (Original Format)
UNION INDUSTRIAL VIDRIERA SAS
CR 34 17 B 13
NIT ID (Original Format)
860001717
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Schott Brasil Ltda Vitrofarma Div.
Shipper (Original Format)
SCHOTT BRASIL LTDA.-VITROFARMA DIV.
CALLE IVAN DE OLIVEIRA LIMA, 155 PI
Carrier (Original Format)
CARGOLUX AIRLINES INTERNATIONAL S.A. SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
EAHBHE0069-0113
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7002320000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXXXXXX
Item Quantity
1026.0
Item Quantity Unit
KG
Gross Weight (kg)
1109.0
Net Weight (kg)
1026.0
Value of Goods, CIF (USD)
$3,645
Value of Goods, FOB (USD)
$2,657
Freight Cost
777.0
Freight Value
988.6
Insurance Cost
70.0
Total Tax Paid
1047000
Acceptance Date
2013-02-11
Acceptance Number
32013000198990
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51764
Customs Agent
9
Customs Code
C136
Customs Declaration
3
Customs Value
3645.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
205786399
Document Type
N
Exchange Rate
1795.21
Flag Code
445
Identification Formula
2013000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-28
Invoice Number
92609788
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
141.6
Packaging Code
YY
Payment Date
2013-01-28
Payment Form
1
Payment Value
1047000
Preprinted Number
32013000198990
Subheadings
1
Tariff Base
6543828
Total Paid
1047000
User Type
23
Value Added Tax Base
6543828
Value Added Tax Paid
1047000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1047000
Value Added Tax Total
1047000
Verification Number
9
Colombia
中文