Bill of Lading Number
575002497421
Shipment Date
2011-08-12
Filing Date
2011-08-12
Consignee
Fasecol S.A.
Consignee (Original Format)
FASECOL S.A.S
CENTRO INDUSTRIAL EL PARQUE BODEGA 7
NIT ID (Original Format)
900121073
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
M.N.A.C. Electricidade Industrial. Lda
Shipper (Original Format)
M.N.A.C. ELECTRICIDADE INDUSTRIAL. LDA
RUA DAS ALMINHAS DAS CAIS 330 334 4
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
2439701401
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8517629000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXXX XXXXX XXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
30.5
Net Weight (kg)
27.45
Value of Goods, CIF (USD)
$3,392
Value of Goods, FOB (USD)
$3,052
Freight Cost
324.73
Freight Value
339.99
Insurance Cost
15.26
Total Tax Paid
1317000
Acceptance Date
2011-08-12
Acceptance Number
32011000960742
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
31996
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3391.92
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
66
Document Identifier
182548028
Document Type
N
Economic Activity
3430
Exchange Rate
1781.33
Flag Code
249
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-02
Invoice Number
20111279
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2011-08-03
Payment Form
1
Payment Value
1317000
Preprinted Number
32011000960742
Subheadings
1
Tariff Base
6042129
Tariff Percentage
5.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
6344129
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1015000
Value Added Tax Total
1015000
Verification Number
4