Bill of Lading Number
015000015826
Shipment Date
2015-11-14
Filing Date
2015-11-14
Consignee
Sefradex S.A.S
Consignee (Original Format)
SEFRADEX S.A.S
CR 49 CL 61 S 540 IN 102
NIT ID (Original Format)
900615689
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Corporate Creations Network Inc. Codilujo Llc
Shipper (Original Format)
CODILUJO LLC. CORPORATE CREATIONS NETWORK INC.
11380PROSPERITY FARMS ROAD#221E PAL
Carrier
PNEP - Pantainer Express Line Panalpina Inc As Agents
Carrier (Original Format)
PANTAINER LTD. ( PANALPINA)
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
Cyprus
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
MRS763517
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
315.39
Net Weight (kg)
283.85
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$231
Freight Cost
251.37
Freight Value
252.6
Insurance Cost
1.23
Total Tax Paid
453000
Acceptance Date
2015-11-14
Acceptance Number
902015000231012
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
323309
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
483.1
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
256333285
Document Type
N
Exchange Rate
2853.32
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-14
Invoice Number
OL117-01049
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5631.0
Number Packages
2
Packaging Code
PK
Payment Date
2015-10-21
Payment Form
1
Payment Value
453000
Preprinted Number
902015000231012
Subheadings
6
Tariff Base
1378439
Tariff Paid
200000
Tariff Percentage
14.5
Tariff Subtotal
200000
Tariff Total
200000
Total Paid
453000
User Type
23
Value Added Tax Base
1578439
Value Added Tax Paid
253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
1
Es
Colombia
