Bill of Lading Number
575001876535
Shipment Date
2011-01-18
Filing Date
2011-01-18
Consignee
Pro Oir S A
Consignee (Original Format)
PRO OIR S A
CR 14 A 112 96 OF 302
NIT ID (Original Format)
830500165
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Phonak AG
Shipper (Original Format)
PHONAK AG
LAUBISRUTISTRASSE 28 CH-8712 STAFA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Switzerland
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Air
Transport Document
3710160344
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXX XXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XXXXXX XXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
0.01
Net Weight (kg)
0.01
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$13
Freight Cost
0.06
Freight Value
0.08
Insurance Cost
0.02
Total Tax Paid
6000
Acceptance Date
2011-01-18
Acceptance Number
32011000052771
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
63728
Customs Agent
12
Customs Code
C200
Customs Declaration
3
Customs Value
12.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
172133974
Document Type
N
Economic Activity
5136
Exchange Rate
1864.36
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-16
Invoice Number
90170979
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2010-12-16
Payment Form
1
Payment Value
6000
Preprinted Number
32011000052771
Subheadings
13
Tariff Base
24106
Tariff Paid
2000
Tariff Percentage
10.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
6000
User Type
23
Value Added Tax Base
26106
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
5