Bill of Lading Number
16410
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
Zona Franca Industrial Colmotores Sas
Consignee (Original Format)
ZONA FRANCA INDUSTRIAL COLMOTORES SAS
AV BOYACA CL 56 A SUR 33 53
NIT ID (Original Format)
900416386
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Zona Franca Industrial Colmotores Sas
Shipper (Original Format)
ZONA FRANCA INDUSTRIAL COLMOTORES S.A.S
AV BOYACA CL 56 A SUR 33 53
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
13016410
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
8708991100
Goods Shipped
X X XXXXXXXX XXXXXXX XXXX XXX XXXX XXXX XXXXXX XXXXXX XXXXXXX XX XX XXXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
800.0
Net Weight (kg)
760.0
Value of Goods, CIF (USD)
$4,829
Value of Goods, FOB (USD)
$4,700
Freight Cost
128.5
Freight Value
128.99
Insurance Cost
0.49
Total Tax Paid
532000
Acceptance Date
2013-11-20
Acceptance Number
32013001721247
Bank Branch ID
19
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
54873
Customs Agent
3
Customs Code
C483
Customs Declaration
3
Customs Value
1722.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
130
Destination Providence
11
Document Identifier
219223257
Document Type
N
Exchange Rate
1929.24
Flag Code
169
Identification Formula
2013001700000
Import Type
99
Incomex Office
99
Invoice Date
2013-11-19
Invoice Number
13016410
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2013-11-19
Payment Form
99
Payment Value
532000
Preprinted Number
32013001721247
Subheadings
1
Tariff Base
3323598
Total Paid
532000
User Type
23
Value Added Tax Base
3323598
Value Added Tax Paid
532000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
5
Colombia
中文