Bill of Lading Number
012000030277
Shipment Date
2015-02-06
Filing Date
2015-02-06
Consignee
T&C Uap S.A.S.
Consignee (Original Format)
T&C UAP SA
VIA COTA HACIENDA POTRERO CHICO BG 1 B
NIT ID (Original Format)
830086344
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Ibertex AG
Shipper (Original Format)
IBERTEX AG
CARRER DELS TEIXIDORS NO 13 08319 D
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
IM118050-01
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6117100000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1339.0
Item Quantity Unit
U
Gross Weight (kg)
84.68
Net Weight (kg)
76.21
Value of Goods, CIF (USD)
$840
Value of Goods, FOB (USD)
$755
Freight Cost
80.34
Freight Value
84.12
Insurance Cost
3.78
Total Tax Paid
1733000
Acceptance Date
2015-02-05
Acceptance Number
32015000179984
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
297031
Customs Agent
5
Customs Code
C244
Customs Declaration
3
Customs Value
839.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
240756681
Document Type
N
Exchange Rate
2397.35
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-07
Invoice Number
IX-ES.2012-407
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
25214.0
Number Packages
16
Packaging Code
BT
Payment Date
2012-08-20
Payment Form
8
Payment Value
1733000
Preprinted Number
32015000179984
Subheadings
38
Tariff Base
2012623
Tariff Percentage
60.42
Tariff Subtotal
1216000
Tariff Total
1216000
User Type
23
Value Added Tax Base
3228623
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
1