Bill of Lading Number
575003884943
Filing Date
2012-12-06
Shipment Date
2012-12-06
Consignee
Comercializadora Europea De Motos Y Accesorios S. A.S.
Consignee (Original Format)
COMERCIALIZADORA EUROPEA DE MOTOS Y ACCESORIOS S. A.S.
CL 134 45 B 57 LC 1 BRR PRADO VERAN
NIT ID (Original Format)
900066432
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Zac Espace Entreprises
Shipper (Original Format)
ZAC ESPACE ENTREPRISES
395, RUE ST VERAN 71000 MACON LOCHE
Carrier
CAZI - Carrierhawk Llc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Air
Transport Document
GFT-0010 1326
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204630000
Goods Shipped
XXXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XX XXXXXX XX X
Item Quantity
39.0
Item Quantity Unit
U
Gross Weight (kg)
38.1
Net Weight (kg)
31.2
Value of Goods, CIF (USD)
$1,904
Value of Goods, FOB (USD)
$1,659
Freight Cost
156.86
Freight Value
245.45
Insurance Cost
4.15
Total Tax Paid
1156000
Acceptance Date
2012-12-05
Acceptance Number
32012001769292
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
311079
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1904.45
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
203259552
Document Type
N
Exchange Rate
1817.93
Flag Code
169
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-19
Invoice Number
176367
Legal Representative Document
49655154
Legal Representative Name
NIETO PALLARES EUNICE
Municipality
11001.0
Number Packages
4
Other Costs
84.44
Packaging Code
PK
Payment Date
2012-11-21
Payment Form
8
Payment Value
1156000
Preprinted Number
32012001769292
Subheadings
7
Tariff Base
3462157
Tariff Paid
519000
Tariff Percentage
15.0
Tariff Subtotal
519000
Tariff Total
519000
Total Paid
1156000
User Type
23
Value Added Tax Base
3981157
Value Added Tax Paid
637000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
637000
Value Added Tax Total
637000
Verification Number
9