Bill of Lading Number
008100027771
Shipment Date
2008-07-15
Filing Date
2008-07-15
Consignee
Equipos Del Caribe Ltda
Consignee (Original Format)
EQUIPOS DEL CARIBE LTDA
CR 58 75 158 P 9
NIT ID (Original Format)
890108951
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Continental Do Brasil Produtos Automotivos Ltda
Shipper (Original Format)
CONTINENTAL DO BRASIL PRODUTOS AUTOMOTIVOS LTDA
AV DUQUE DE CAXIAS 2422 VARZEA PAUL
Carrier (Original Format)
AIR FRANCE
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
000-00266173
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXXX XX XX XXXX XX XX XXXXXX XXXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
214.0
Net Weight (kg)
207.0
Value of Goods, CIF (USD)
$4,141
Value of Goods, FOB (USD)
$2,210
Freight Cost
1907.34
Freight Value
1930.29
Insurance Cost
7.95
Total Tax Paid
2445187
Acceptance Date
2008-07-15
Acceptance Number
32008100620463
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
87923
Customs Agent
31
Customs Code
C100
Customs Declaration
3
Customs Value
4140.58
Declaration Type
1
Deposit Code
4801
Destination Providence
8
Document Identifier
124601702
Document Type
N
Economic Activity
7129
Exchange Rate
1768.09
Flag Code
275
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-27
Invoice Number
6254024708
Legal Representative Document
830003960
Legal Representative Name
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Municipality
11001.0
Number Packages
5
Other Costs
15.0
Packaging Code
YY
Payment Date
2008-06-30
Payment Form
1
Payment Value
2445187
Preprinted Number
32008100620463
Subheadings
1
Tariff Base
7320918
Tariff Paid
1098138
Tariff Percentage
15.0
Tariff Subtotal
1098138
Tariff Total
1098138
Total Paid
2445187
User ID
1090
User Type
26
Value Added Tax Base
8419056
Value Added Tax Paid
1347049
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1347049
Value Added Tax Total
1347049
Verification Number
9