Bill of Lading Number
013000002332
Shipment Date
2013-02-13
Filing Date
2013-02-13
Consignee
Visdecol S.A.S.
Consignee (Original Format)
VISDECOL S.A.S.
CR 45 1 191 IN 1101
NIT ID (Original Format)
900468587
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Viscofan Cz S.R.O.
Shipper (Original Format)
VISCOFAN CZ S.R.O.
PRUMYSLOVA 2/377 CZ-37001
Shipper Domestic HQ
Viscofan Cz S.R.O.
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
0113-10034-01
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917321000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
270.5
Item Quantity Unit
KG
Gross Weight (kg)
283.15
Net Weight (kg)
270.5
Value of Goods, CIF (USD)
$5,937
Value of Goods, FOB (USD)
$5,817
Freight Cost
105.0
Freight Value
119.61
Insurance Cost
4.66
Total Tax Paid
2942000
Acceptance Date
2013-02-13
Acceptance Number
902013000026728
Annual License
2012
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
10157
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
5936.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4802
Destination Providence
5
Document Identifier
205875342
Document Type
R
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-11
Invoice Number
93043550
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
License Number
21098825
Municipality
5001.0
Number Packages
558
Other Costs
9.95
Packaging Code
PK
Payment Date
2013-01-15
Payment Form
1
Payment Value
2942000
Preprinted Number
902013000026728
Subheadings
2
Tariff Base
10657462
Tariff Percentage
10.0
Tariff Subtotal
1066000
Tariff Total
1066000
User Type
23
Value Added Tax Base
11723462
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1876000
Value Added Tax Total
1876000
Verification Number
1
Es
Colombia
