Bill of Lading Number
575002226076
Shipment Date
2011-05-25
Filing Date
2011-05-25
Consignee
London House Ltda
Consignee (Original Format)
LONDON HOUSE LTDA
CR 11 93 A 08
NIT ID (Original Format)
800221953
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Colineal Corporation Cia Ltda
Shipper (Original Format)
COLINEAL CORPORATION CIA. LTDA.
PARQUE INDUSTRIAL AV. OCTAVIO CHACO
Shipper Global HQ
La Carpinteria Ccim Cia
Shipper Domestic HQ
La Carpinteria Ccim Cia
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
30141311
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
9403600000
Goods Shipped
XXX XXXXX XXXXXXX X XXX XXXXXXX X XXX XXXXX XXXXXXX XX XXXXXX XXX XXXXXXXXXXXXX XXXXXXXX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
923.0
Net Weight (kg)
876.85
Value of Goods, CIF (USD)
$4,747
Value of Goods, FOB (USD)
$4,369
Freight Cost
287.61
Freight Value
378.32
Insurance Cost
21.85
Total Tax Paid
1344000
Acceptance Date
2011-05-13
Acceptance Number
372011000008097
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
245996
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
4747.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
11
Document Identifier
178006234
Document Type
N
Economic Activity
5236
Exchange Rate
1769.46
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-06
Invoice Number
0000519
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
52356.0
Number Packages
45
Other Costs
68.86
Packaging Code
CS
Payment Date
2011-05-09
Payment Form
5
Payment Value
1344000
Preprinted Number
372011000008097
Subheadings
1
Tariff Base
8400193
Total Paid
1344000
User Type
23
Value Added Tax Base
8400193
Value Added Tax Paid
1344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1344000
Value Added Tax Total
1344000
Es
Colombia
