Bill of Lading Number
575001709993
Shipment Date
2010-11-03
Filing Date
2010-11-03
Consignee
Letra 20 E.U
Consignee (Original Format)
LETRA 20 E.U
CR 51 9 C SUR 85 MULTICENTRO GUAYAB
NIT ID (Original Format)
900082343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
J Me Original Design
Shipper (Original Format)
J-ME ORIGINAL DESIGN
UNIT 1.15 OXO TOWER WHARF BARGEOUSE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
72967586816
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XX XXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
35.84
Net Weight (kg)
32.25
Value of Goods, CIF (USD)
$667
Value of Goods, FOB (USD)
$576
Freight Cost
48.89
Freight Value
91.62
Insurance Cost
3.69
Total Tax Paid
481000
Acceptance Date
2010-11-02
Acceptance Number
902010000112485
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
57272
Customs Agent
2
Customs Code
C100
Customs Declaration
90
Customs Value
667.14
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24130
Destination Providence
5
Document Identifier
168947722
Document Type
N
Economic Activity
5236
Exchange Rate
1839.9
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-15
Invoice Number
5114
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
39.04
Packaging Code
PK
Payment Date
2010-10-14
Payment Form
4
Payment Value
481000
Preprinted Number
902010000112485
Subheadings
36
Tariff Base
1227471
Tariff Paid
245000
Tariff Percentage
20.0
Tariff Subtotal
245000
Tariff Total
245000
Total Paid
481000
User Type
23
Value Added Tax Base
1472471
Value Added Tax Paid
236000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
2
Es
Colombia
