Bill of Lading Number
575007491386
Shipment Date
2017-01-24
Filing Date
2017-01-24
Consignee
Lizarazo Bonilla Raul
Consignee (Original Format)
LIZARAZO BONILLA RAUL
CRA 38 8 A 07 LC 92
NIT ID (Original Format)
13540592
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Voltran Av Silahlari
Shipper (Original Format)
VOLTRAN AV SILAHLARI
SANAYI MAH URAN SOK NO 7 PENDIK
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Turkey
Transport Method
Air
Transport Document
729-79010934
Industry - GICS
[#<GicsCode id: 52, gics_code: "20101010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Aerospace & Defense">]
HS Code
9303900000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XX XXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
194.1
Net Weight (kg)
174.69
Value of Goods, CIF (USD)
$4,883
Value of Goods, FOB (USD)
$4,200
Freight Cost
662.35
Freight Value
683.35
Insurance Cost
21.0
Total Tax Paid
5287000
Acceptance Date
2017-01-24
Acceptance Number
882017000008002
Annual License
2016
Bank Branch ID
825
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
28251
Customs Agent
26
Customs Code
C100
Customs Declaration
88
Customs Value
4883.35
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25291
Destination Providence
11
Document Identifier
279385749
Document Type
L
Exchange Rate
2938.24
Flag Code
169
Identification Formula
82017000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-12-05
Invoice Number
015343
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
License Number
21860606
Municipality
11001.0
Number Packages
73
Packaging Code
CT
Payment Date
2016-12-21
Payment Form
8
Payment Value
5287000
Preprinted Number
882017000008002
Subheadings
2
Tariff Base
14348454
Tariff Paid
2152000
Tariff Percentage
15.0
Tariff Subtotal
2152000
Tariff Total
2152000
Total Paid
5287000
User Type
23
Value Added Tax Base
16500454
Value Added Tax Paid
3135000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3135000
Value Added Tax Total
3135000
Verification Number
5