Bill of Lading Number
575005991944
Shipment Date
2015-03-26
Filing Date
2015-03-26
Consignee
Barragan Martinez Alvaro
Consignee (Original Format)
BARRAGAN MARTINEZ ALVARO
CR 45 A 104 B 23
NIT ID (Original Format)
19332812
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Nicul Nova Industria De Cutelarias Lda
Shipper (Original Format)
NICUL NOVA INDUSTRIA DE CUTELARIAS LDA
RUA PRINCIPAL 20 APARTADO 5 RELVAS
Carrier
UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format)
UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Shipment Origin
Portugal
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
01605319624
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201409000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
4.66
Net Weight (kg)
4.43
Value of Goods, CIF (USD)
$159
Value of Goods, FOB (USD)
$141
Freight Cost
9.98
Freight Value
17.54
Insurance Cost
0.71
Total Tax Paid
65000
Acceptance Date
2015-03-25
Acceptance Number
32015000439859
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
54870
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
158.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
243239347
Document Type
N
Exchange Rate
2613.38
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
99
Invoice Date
2015-03-20
Invoice Number
FA 2015/941
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL SAS NIVEL 2
Municipality
11001.0
Number Packages
7
Other Costs
6.85
Packaging Code
PK
Payment Date
2015-03-20
Payment Form
5
Payment Value
65000
Preprinted Number
32015000439859
Subheadings
2
Tariff Base
415214
Tariff Paid
42000
Tariff Percentage
10.0
Tariff Subtotal
42000
Tariff Total
42000
Total Paid
65000
User Type
23
Value Added Tax Base
457214
Value Added Tax Paid
23000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
1