Bill of Lading Number
839
Shipment Date
2012-02-17
Filing Date
2012-02-17
Consignee
Sqtec Ltda
Consignee (Original Format)
SUMINTEC LTDA
CR 1 61 A 30 LC 8 LC 9 CC COLON P
NIT ID (Original Format)
900037544
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Jaz Zubiaurre S.A.
Shipper (Original Format)
JAZ- ZUBIAURRE S.A
POLIGONO IND. AZITAIN P.O BOX 50 20
Shipper Global HQ
Jaz Zubiaurre S A
Shipper Domestic HQ
Jaz Zubiaurre S A
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Spain
Transport Method
Air
Transport Document
815947
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
9603500000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XX XX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.25
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$2,052
Freight Cost
336.86
Freight Value
594.56
Insurance Cost
65.0
Total Tax Paid
1024000
Acceptance Date
2012-02-17
Acceptance Number
882012000015410
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
3149
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2646.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13903
Destination Providence
76
Document Identifier
190756595
Document Type
N
Economic Activity
5161
Exchange Rate
1774.96
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-24
Invoice Number
FV120349
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76001.0
Number Packages
1
Other Costs
192.7
Packaging Code
PK
Payment Date
2012-02-07
Payment Form
8
Payment Value
1024000
Preprinted Number
882012000015410
Subheadings
1
Tariff Base
4698035
Tariff Percentage
5.0
Tariff Subtotal
235000
Tariff Total
235000
User Type
23
Value Added Tax Base
4933035
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
789000
Value Added Tax Total
789000
Verification Number
4