Bill of Lading Number
575007316657
Shipment Date
2016-11-02
Filing Date
2016-11-02
Consignee
Superior Industrial Y Comercial Sas
Consignee (Original Format)
SUPERIOR INDUSTRIAL Y COMERCIAL SAS
CR 82 B 54 A 71 SUR
NIT ID (Original Format)
900648016
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Atlas
Shipper (Original Format)
ATLAS EXPRESS INT TRADING AND CARGO COMPANY LIMITED
SOGANAGA CAMII SOKAK SOGANAGA CIKMA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Turkey
Transport Method
Air
Transport Document
GNT34162223
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
7321111900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXX XX XX XXX XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$1,589
Value of Goods, FOB (USD)
$50
Freight Cost
1508.9
Freight Value
1538.9
Insurance Cost
30.0
Total Tax Paid
1574000
Acceptance Date
2016-11-02
Acceptance Number
32016001502797
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
497716
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1588.9
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
275532550
Document Type
R
Exchange Rate
2966.61
Flag Code
361
Identification Formula
2016001500000
Import Type
99
Incomex Office
3
Invoice Date
2016-10-14
Invoice Number
IST 139
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1
License Number
21840303
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2016-10-13
Payment Form
99
Payment Value
1574000
Preprinted Number
32016001502797
Subheadings
1
Tariff Base
4713647
Tariff Percentage
15.0
Tariff Subtotal
707000
Tariff Total
707000
User Type
23
Value Added Tax Base
5420647
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
867000
Value Added Tax Total
867000
Verification Number
9