Bill of Lading Number
575002101819
Shipment Date
2011-03-25
Filing Date
2011-03-25
Consignee
Ncr Colombia Ltda
Consignee (Original Format)
NCR COLOMBIA LTDA
TV 23 97 73 P 4 OF 401 402 ED CITY
NIT ID (Original Format)
860005074
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ncr Brasil Industria De Equipamentos Para Automacao SA
Shipper (Original Format)
NCR BRASIL INDUSTRIA DE EQUIPAMENTOS PARA AUTOMACAO LTDA
AVENIDA AUTAZ MIRIM 1030 ZONA INDUS
Shipper Domestic HQ
Ncr Brasil Industria De Equipamentos Para Automacao SA
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
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
7BIB866
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
8531800000
Goods Shipped
XX XX XXXX XXXXXX XXXXX XXXX XXXXXXX XXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXX XXX XX
Item Quantity
65.0
Item Quantity Unit
U
Gross Weight (kg)
61.5
Net Weight (kg)
55.35
Value of Goods, CIF (USD)
$24,924
Value of Goods, FOB (USD)
$23,594
Freight Cost
1324.65
Freight Value
1329.26
Insurance Cost
4.61
Total Tax Paid
10197000
Acceptance Date
2011-03-25
Acceptance Number
32011000333433
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
218382
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
24923.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
6801
Destination Providence
11
Document Identifier
175232439
Document Type
N
Economic Activity
5163
Exchange Rate
1876.78
Flag Code
169
Identification Formula
2011000300000
Import Type
99
Incomex Office
99
Invoice Date
2011-03-01
Invoice Number
6910-00001026
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-03-14
Payment Form
99
Payment Value
10197000
Preprinted Number
32011000333433
Subheadings
1
Tariff Base
46776133
Tariff Percentage
5.0
Tariff Subtotal
2339000
Tariff Total
2339000
User Type
23
Value Added Tax Base
49115133
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7858000
Value Added Tax Total
7858000
Verification Number
8
En
Brazil
