windsurfing board importers-COLOMBIA BILL OF LADING
Colombia Windsurfing Board
Importers Bill Of Lading Sample Data
| Bill of Lading Number | 575006102662 |
| Shipment Date | 2015-05-10 |
| Consignee | # |
| Consignee (Original Format) | BAJOAGUA SAS CR 74 25 D 32 |
| NIT ID (Original Format) | 900144795 |
| Consignee Verification Number (Original Format) | 1 |
| Consignee Class | P |
| Consignee Province | 11 |
| Shipper | # |
| Shipper (Original Format) | IVAN LYASHUK KIEV. UKRAINE URLOVSKAIA STR 30 # 1 |
| Carrier (Original Format) | IBERIA |
| Declarer | AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1 |
| Shipment Origin | Ukraine |
| Port of Lading Country (Original Format) | Ukraine |
| Port of Unlading | Bogotá (CO) |
| Port of Unlading (Original Format) | BOGOTA |
| Country of Sale | Ukraine |
| Transport Method | Air |
| Transport Document | 125-16203224 |
| HS Code | 9506290000 |
| Goods Shipped | DO 11510641 PEDIDO TRAMITE: 70/15-04/0037 DECLARACION(1-2) MERCANCIA NUEVA/ NOS ACOGEMOS A |
| Item Quantity | 65.0 |
| Item Quantity Unit | U |
| Gross Weight (kg) | 106.31 |
| Net Weight (kg) | 95.68 |
| Value of Goods, CIF (USD) | $6,785 |
| Value of Goods, FOB (USD) | $6,182 |
| Freight Cost | 583.98 |
| Freight Value | 602.53 |
| Insurance Cost | 18.55 |
| Total Tax Paid | 5369000 |
| Acceptance Date | 2015-05-13 |
| Acceptance Number | 32015000684024 |
| Bank Branch ID | 3 |
| Bank ID | 91 |
| Customs | 3 |
| Customs Agent Consecutive Operation | 302545 |
| Customs Agent | 1 |
| Customs Code | C100 |
| Customs Declaration | 3 |
| Customs Value | 6784.7 |
| Declaration Type | 1 |
| Declarer Verification Number | 4 |
| Deposit Code | 2201 |
| Destination Providence | 11 |
| Document Identifier | 244966656 |
| Document Type | N |
| Economic Activity | 5269 |
| Exchange Rate | 2369.23 |
| Filing Date | 2015-05-13 |
| Flag Code | 245 |
| Identification Formula | 2015000700000 |
| Import Type | 1 |
| Incomex Office | 99 |
| Invoice Date | 2015-05-05 |
| Invoice Number | 24590 |
| Legal Representative Document | 860004662 |
| Legal Representative Name | AGENCIA DE ADUANAS COLVAN S.A.S NIVEL 1 |
| Municipality | 11001.0 |
| Number Packages | 1 |
| Packaging Code | CS |
| Payment Date | 2015-05-05 |
| Payment Form | 10 |
| Payment Value | 5369000 |
| Preprinted Number | 32015000684024 |
| Subheadings | 2 |
| Tariff Base | 16074515 |
| Tariff Percentage | 15.0 |
| Tariff Subtotal | 2411000 |
| Tariff Total | 2411000 |
| User Type | 23 |
| Value Added Tax Base | 18485515 |
| Value Added Tax Percentage | 16.0 |
| Value Added Tax Subtotal | 2958000 |
| Value Added Tax Total | 2958000 |
| Verification Number | 1 |
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