Bill of Lading Number
575003774613
Shipment Date
2012-11-02
Filing Date
2012-11-02
Consignee
Busscar De Colombia Sas
Consignee (Original Format)
BUSSCAR DE COLOMBIA S.A.S.
KM 14 VIA CERRITOS
NIT ID (Original Format)
816006799
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Ariesa Comercial Exportadora E Importado
Shipper (Original Format)
ARIESA COMERCIAL EXPORTADORA E IMPORTADO
CALLE OTTO BENACK 300 SALA04 BOM RE
Carrier (Original Format)
FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
14417169794
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XXX XXX XXXX XXXXXXXXX XXXXX XX XXXXXX XXXXXX XX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
2.14
Net Weight (kg)
2.01
Value of Goods, CIF (USD)
$66
Value of Goods, FOB (USD)
$64
Freight Cost
1.18
Freight Value
2.08
Insurance Cost
0.04
Total Tax Paid
26000
Acceptance Date
2012-11-02
Acceptance Number
32012001589448
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
23666
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
65.99
Declaration Type
1
Declarer Verification Number
9
Deposit Code
6801
Destination Providence
66
Document Identifier
201979630
Document Type
N
Economic Activity
3420
Exchange Rate
1816.97
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-19
Invoice Number
619
Legal Representative Document
79405881
Legal Representative Name
PEREZ RODRIGUEZ WILLIAM
Municipality
66001.0
Number Packages
2
Other Costs
0.86
Packaging Code
PK
Payment Date
2012-10-22
Payment Form
1
Payment Value
26000
Preprinted Number
32012001589448
Subheadings
6
Tariff Base
119902
Tariff Percentage
5.0
Tariff Subtotal
6000
Tariff Total
6000
User Type
23
Value Added Tax Base
125902
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
6
中文
Brazil
