Bill of Lading Number
575002015014
Shipment Date
2011-02-28
Filing Date
2011-02-28
Consignee
M D I Mundial De Importaciones Sas
Consignee (Original Format)
M D I MUNDIAL DE IMPORTACIONES SAS
CR 27 C 71 B 26 BRR LOS ALCAZARES
NIT ID (Original Format)
830073866
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Cia Caetano Branco
Shipper (Original Format)
CIA CAETANO BRANCO
ALAMEDA ARPO, 750-C COSTEIRA 83 010
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Brazil
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
549-08344184
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511209000
Goods Shipped
XXXXX X XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
70.6
Net Weight (kg)
63.54
Value of Goods, CIF (USD)
$3,024
Value of Goods, FOB (USD)
$2,665
Freight Cost
295.03
Freight Value
358.79
Insurance Cost
23.74
Total Tax Paid
1022000
Acceptance Date
2011-02-28
Acceptance Number
32011000215926
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3839
Customs Agent
32
Customs Code
C100
Customs Declaration
3
Customs Value
3023.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11801
Destination Providence
11
Document Identifier
174196879
Document Type
N
Economic Activity
5161
Exchange Rate
1898.39
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-10
Invoice Number
MAG003/11
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
13
Other Costs
40.02
Packaging Code
CT
Payment Date
2011-02-11
Payment Form
1
Payment Value
1022000
Preprinted Number
32011000215926
Subheadings
4
Tariff Base
5740200
Tariff Paid
89000
Tariff Percentage
1.55
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
1022000
User Type
23
Value Added Tax Base
5829200
Value Added Tax Paid
933000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
933000
Value Added Tax Total
933000
Verification Number
2