Bill of Lading Number
013000030370
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
Comercializadora Fiat Allis Ltda
Consignee (Original Format)
COMERCIALIZADORA FIAT ALLIS LTDA.
CR 27 5 B 33 BRR SANTA ISABEL
NIT ID (Original Format)
800127343
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Venex Trading And Consultin Comapny Ltd.
Shipper (Original Format)
VENEX TRADING AND CONSULTIN COMAPNY LIMITED
FLAT C 23/F LUKY PLAZA 315321 LOCK
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SHBVT13809629L
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708401000
Goods Shipped
X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
83.39
Net Weight (kg)
75.05
Value of Goods, CIF (USD)
$933
Value of Goods, FOB (USD)
$916
Freight Cost
11.78
Freight Value
16.36
Insurance Cost
4.58
Total Tax Paid
281000
Acceptance Date
2013-10-27
Acceptance Number
32013001586143
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
199479
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
932.78
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
218115333
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-01
Invoice Number
V-3098
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2013-09-04
Payment Form
1
Payment Value
281000
Preprinted Number
32013001586143
Subheadings
25
Tariff Base
1753141
Total Paid
281000
User Type
23
Value Added Tax Base
1753141
Value Added Tax Paid
281000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
6