Bill of Lading Number
575001543901
Filing Date
2010-09-01
Shipment Date
2010-09-01
Consignee
Union Textil Eurotrans S.A.
Consignee (Original Format)
UNION TEXTIL - EUROTRANS S.A.
CR 42 24 85
NIT ID (Original Format)
811025675
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Scania Latin America Ltda
Shipper (Original Format)
SCANIA LATIN AMERICA LTDA
AV JOSE ODORIZZI-151 VIA ANCHIETA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D. IMPOREXPORT ASESORES & CIA LTDA
Shipment Origin
Sweden
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
40629824620
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
9032899000
Goods Shipped
XXX XXXXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
80.94
Net Weight (kg)
72.85
Value of Goods, CIF (USD)
$6,033
Value of Goods, FOB (USD)
$5,936
Freight Cost
89.04
Freight Value
97.35
Insurance Cost
8.31
Total Tax Paid
2382000
Acceptance Date
2010-08-30
Acceptance Number
32010000824461
Bank Branch ID
40
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12284
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
6033.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1508
Destination Providence
11
Document Identifier
167501382
Document Type
N
Exchange Rate
1811.46
Flag Code
249
Identification Formula
2010000800000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-16
Invoice Number
4.011.638-1
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D. IMPOREXPORT ASESORES & CIA LTDA
Municipality
11001.0
Number Packages
3
Packaging Code
YY
Payment Date
2010-08-17
Payment Form
1
Payment Value
2382000
Preprinted Number
32010000824461
Subheadings
30
Tariff Base
10929009
Tariff Paid
546000
Tariff Percentage
5.0
Tariff Subtotal
546000
Tariff Total
546000
Total Paid
2382000
User Type
23
Value Added Tax Base
11475009
Value Added Tax Paid
1836000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1836000
Value Added Tax Total
1836000
Verification Number
2
Colombia
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