Bill of Lading Number
008100035960
Filing Date
2008-10-27
Shipment Date
2008-10-27
Consignee
Representaciones Tecnicas Internacionales Ltda
Consignee (Original Format)
REPRESENTACIONES TECNICAS INTERNACIONALES LTDA
C R 28 11 65 LC 352 CC RICAURTE
NIT ID (Original Format)
830061835
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Zps Frezovaci Nastroje A.S.
Shipper (Original Format)
ZPS-FREZOVACI NASTROJE, A.S.
TR T BATI 5334
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
LIBREXPORT LIMITADA S.I.A.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
258658613
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8202310000
Goods Shipped
X X X XXX XX XXXXXXX XX XXXX XXXXX XX XXXXXX XX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXX XXXXXX X XXX XXXXX XXX XXXXXX XXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
15.82
Net Weight (kg)
14.24
Value of Goods, CIF (USD)
$1,922
Value of Goods, FOB (USD)
$1,545
Freight Cost
369.2
Freight Value
376.93
Insurance Cost
7.73
Total Tax Paid
1407000
Acceptance Date
2008-10-27
Acceptance Number
32008100951594
Bank Branch ID
242
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
245358
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1921.97
Declaration Type
2
Declarer Verification Number
6
Deposit Code
10101
Destination Providence
11
Document Identifier
130239044
Document Type
N
Economic Activity
5241
Exchange Rate
2361.01
Flag Code
169
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-19
Invoice Number
1100802451
Legal Representative Document
860062053
Legal Representative Name
LIBREXPORT LIMITADA S.I.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-08-25
Payment Form
1
Payment Value
1407000
Preprinted Number
32008100951594
Subheadings
2
Tariff Base
4537790
Total Paid
1407000
User ID
475
User Type
26
Value Added Tax Base
4537790
Value Added Tax Paid
726000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
726000
Value Added Tax Total
726000
Verification Number
9