Bill of Lading Number
014000002844
Shipment Date
2014-02-06
Filing Date
2014-02-06
Consignee
Electromundial Ltda
Consignee (Original Format)
ELECTROMUNDIAL LTDA
CL 13 37 18
NIT ID (Original Format)
860051698
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aliana Metalurgica S.A
Shipper (Original Format)
ALIANCA METALURGICA S.A.
02261900, RUA FREIRE BASTOS, 89
Shipper Global HQ
Aliana Metalurgica S.A
Shipper Domestic HQ
Aliana Metalurgica S.A
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
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
SSZEMP131289.1
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XX XX XXXXX XXX XXXXX XXXXXX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
14.21
Net Weight (kg)
12.79
Value of Goods, CIF (USD)
$109
Value of Goods, FOB (USD)
$106
Freight Cost
2.48
Freight Value
3.09
Insurance Cost
0.61
Total Tax Paid
37000
Acceptance Date
2014-02-03
Acceptance Number
32014000164697
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17215
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
109.09
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
222570713
Document Type
N
Economic Activity
5169
Exchange Rate
2008.26
Flag Code
169
Identification Formula
2014000200000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-19
Invoice Number
060/2013-CO
Legal Representative Document
860533331
Legal Representative Name
AGENCIA DE ADUANAS ELSADUANAS S.A.S. NIVEL DOS
Municipality
11001.0
Number Packages
161
Packaging Code
BT
Payment Date
2014-01-04
Payment Form
1
Payment Value
37000
Preprinted Number
32014000164697
Subheadings
5
Tariff Base
219081
Tariff Paid
2000
Tariff Percentage
0.9
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
37000
User Type
23
Value Added Tax Base
221081
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
8