Bill of Lading Number
010000008486
Shipment Date
2010-11-16
Filing Date
2010-11-16
Consignee
B.E.B Comercial Ltda
Consignee (Original Format)
B.E.B COMERCIAL LTDA
AV 5 NORTE 24 A N 27
NIT ID (Original Format)
805020085
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Mizratex S.A.
Shipper (Original Format)
MIZRATEX
P.O. BOX 0302-00668
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
6
Transport Document
EGLV480054543081
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6911100000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXXX X XXXXXXXXXX
Item Quantity
748.0
Item Quantity Unit
U
Gross Weight (kg)
1008.54
Net Weight (kg)
972.98
Value of Goods, CIF (USD)
$1,318
Value of Goods, FOB (USD)
$1,160
Freight Cost
151.71
Freight Value
157.71
Insurance Cost
4.64
Total Tax Paid
3796000
Acceptance Date
2010-11-10
Acceptance Number
882010000084357
Annual License
2010
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
268447
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
1318.04
Declaration Type
1
Declarer Verification Number
6
Deposit Code
15401
Destination Providence
76
Document Identifier
169443122
Document Type
R
Economic Activity
5237
Exchange Rate
1821.05
Flag Code
169
Identification Formula
82010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-14
Invoice Number
122414
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
License Number
20696099
Municipality
76001.0
Number Packages
143
Other Costs
1.36
Packaging Code
YY
Payment Date
2010-10-16
Payment Form
1
Payment Value
3796000
Preprinted Number
882010000084357
Subheadings
5
Tariff Base
2400217
Tariff Paid
360000
Tariff Percentage
15.0
Tariff Subtotal
360000
Tariff Total
360000
Total Paid
3796000
User Type
23
Value Added Tax Base
2760217
Value Added Tax Paid
442000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
442000
Value Added Tax Total
442000
Verification Number
2
Es
Colombia
