Bill of Lading Number
575003675697
Shipment Date
2012-10-12
Filing Date
2012-10-12
Consignee
Piezaautos Ltda
Consignee (Original Format)
PIEZAAUTOS LTDA
CR 80 I 54 A 49 SUR
NIT ID (Original Format)
900387833
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Exportadora Mundial Accesorios
Shipper (Original Format)
EMASA EXPORTADORA MULDIAL DE ACCESORIOS S.L.
AVDA MANOTERAS, 38 A-302 28050 MQDR
Shipper Global HQ
Exportadora Mundial De Accesorios S.L.
Shipper Domestic HQ
Exportadora Mundial De Accesorios S.L.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
E209COBO049000
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708920000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX XXXXXXXXXX XXXXXXX
Item Quantity
131.0
Item Quantity Unit
U
Gross Weight (kg)
15.63
Net Weight (kg)
14.06
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$274
Freight Cost
50.38
Freight Value
51.75
Insurance Cost
1.37
Total Tax Paid
161000
Acceptance Date
2012-10-12
Acceptance Number
32012001475449
Bank Branch ID
233
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53862
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
325.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
201338020
Document Type
N
Economic Activity
5030
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-10
Invoice Number
6352
Legal Representative Document
52249150
Legal Representative Name
SILVA TELLEZ CLAUDIA LUCIA
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2012-09-17
Payment Form
1
Payment Value
161000
Preprinted Number
32012001475449
Subheadings
25
Tariff Base
584731
Tariff Paid
58000
Tariff Percentage
10.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
161000
User Type
23
Value Added Tax Base
642731
Value Added Tax Paid
103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
5