Bill of Lading Number
014000004003
Shipment Date
2014-03-05
Filing Date
2014-03-05
Consignee
Colgram Colombia S.A.S.
Consignee (Original Format)
COLGRAM COLOMBIA S.A.S.
CR 15 100 69 OF 409
NIT ID (Original Format)
900500628
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
San Vicente Textil Cotton Sac
Shipper (Original Format)
SAN VICENTE TEXTIL COTTON S.A.C.
AV. BELISARIO FLORES 471 LINCE
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
CLL009863
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302910000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
46.47
Net Weight (kg)
41.82
Value of Goods, CIF (USD)
$1,188
Value of Goods, FOB (USD)
$1,155
Freight Cost
13.28
Freight Value
32.26
Insurance Cost
6.36
Total Tax Paid
1215000
Acceptance Date
2014-02-21
Acceptance Number
32014000275182
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
40335
Customs Agent
5
Customs Code
C206
Customs Declaration
3
Customs Value
1187.72
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
223300432
Document Type
N
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000300000
Import Type
99
Incomex Office
99
Invoice Date
2014-01-10
Invoice Number
001-0005439
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
49
Other Costs
12.62
Packaging Code
BT
Payment Date
2014-01-29
Payment Form
99
Payment Value
1215000
Preprinted Number
32014000275182
Subheadings
4
Tariff Base
2414623
Tariff Paid
714000
Tariff Percentage
29.57
Tariff Subtotal
714000
Tariff Total
714000
Total Paid
1215000
User Type
23
Value Added Tax Base
3128623
Value Added Tax Paid
501000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
501000
Value Added Tax Total
501000
Verification Number
5