Bill of Lading Number
575004735042
Shipment Date
2013-10-29
Filing Date
2013-10-29
Consignee
Intercomercial Andina Limitada
Consignee (Original Format)
INTERCOMERCIAL ANDINA LIMITADA
CR 25 17 31
NIT ID (Original Format)
830025172
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Intercomercial Andina S.A.S.
Consignee Domestic HQ
Intercomercial Andina S.A.S.
Shipper
Tecelagem Roma Ltda
Shipper (Original Format)
TECELAGEM ROMA LTDA
RUA PROFA ELZA ORSI AVALONE, 230 18
Shipper Global HQ
Tecelagem Roma Ltda
Shipper Domestic HQ
Tecelagem Roma Ltda
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Brazil
Transport Method
Maritime
Transport Document
2013090045
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXX XX XXXXXXXXXX XX XX XXXXX XXX XXXXXX XXXXXX X
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
3987.23
Net Weight (kg)
3909.94
Value of Goods, CIF (USD)
$14,658
Value of Goods, FOB (USD)
$14,170
Freight Cost
400.87
Freight Value
487.75
Insurance Cost
70.85
Total Tax Paid
5898000
Acceptance Date
2013-10-15
Acceptance Number
482013000417614
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
19655
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
14657.75
Declaration Type
3
Deposit Code
7201
Destination Providence
25
Document Identifier
218109628
Document Type
N
Exchange Rate
1885.84
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-10
Invoice Number
2013/34
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
25001.0
Number Packages
540
Other Costs
16.03
Packaging Code
PK
Payment Date
2013-10-03
Payment Form
8
Payment Value
5898000
Preprinted Number
482013000417614
Subheadings
2
Tariff Base
27642171
Tariff Paid
1272000
Tariff Percentage
4.6
Tariff Subtotal
1272000
Tariff Total
1272000
Total Paid
5898000
User Type
23
Value Added Tax Base
28914171
Value Added Tax Paid
4626000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4626000
Value Added Tax Total
4626000
Verification Number
7
Es
Colombia
