Bill of Lading Number
575002001181
Shipment Date
2011-02-17
Filing Date
2011-02-17
Consignee
Tob Rod S.A.
Consignee (Original Format)
TOB ROD S.A.
CR 43 B 14 79 LC 5 ED CENTRO DE NE
NIT ID (Original Format)
811008466
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Rosset & Cia Ltda
Shipper (Original Format)
ROSSET & CIA LTDA
NOVA VENEZA, 501- GUARULHOS-SP
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
RAE-20113844
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5804210000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX X XXX XXXX XXXX XXXXX XXXXXXXXXXXX XX
Item Quantity
1594.74
Item Quantity Unit
M2
Gross Weight (kg)
159.0
Net Weight (kg)
154.3
Value of Goods, CIF (USD)
$7,323
Value of Goods, FOB (USD)
$6,789
Freight Cost
353.28
Freight Value
533.57
Insurance Cost
37.62
Total Tax Paid
3818000
Acceptance Date
2011-02-16
Acceptance Number
902011000018486
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15345
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
7322.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
173469835
Document Type
N
Economic Activity
5249
Exchange Rate
1889.1
Flag Code
580
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-28
Invoice Number
006102
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
17
Other Costs
142.67
Packaging Code
PK
Payment Date
2011-02-08
Payment Form
1
Payment Value
3818000
Preprinted Number
902011000018486
Subheadings
2
Tariff Base
13833445
Tariff Paid
1383000
Tariff Percentage
10.0
Tariff Subtotal
1383000
Tariff Total
1383000
Total Paid
3818000
User Type
23
Value Added Tax Base
15216445
Value Added Tax Paid
2435000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2435000
Value Added Tax Total
2435000
Verification Number
9
Es
Colombia
