Bill of Lading Number
575005881915
Shipment Date
2015-02-09
Filing Date
2015-02-09
Consignee
Cormatec Sas
Consignee (Original Format)
CORMATEC SAS
CR 48 93 29
NIT ID (Original Format)
800245815
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
3 Claveles Bueno Hermanos S.A.
Shipper (Original Format)
3 CLAVELES BUENO HERMANOS S.A
POL. IND. CANTABRIA L.C/BARRIGELO,
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
TG08003360
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
8211920000
Goods Shipped
XXXX XXX XXX XXX XX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
1109.0
Item Quantity Unit
U
Gross Weight (kg)
285.09
Net Weight (kg)
256.58
Value of Goods, CIF (USD)
$8,593
Value of Goods, FOB (USD)
$7,726
Freight Cost
803.18
Freight Value
867.67
Insurance Cost
19.31
Total Tax Paid
6844000
Acceptance Date
2015-02-09
Acceptance Number
32015000205820
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
266691
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
8593.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
240836907
Document Type
N
Exchange Rate
2384.53
Flag Code
169
Identification Formula
2015000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-02-03
Invoice Number
11500206
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
2
Other Costs
45.18
Packaging Code
BT
Payment Date
2015-02-03
Payment Form
8
Payment Value
6844000
Preprinted Number
32015000205820
Subheadings
5
Tariff Base
20491077
Tariff Paid
3074000
Tariff Percentage
15.0
Tariff Subtotal
3074000
Tariff Total
3074000
Total Paid
6844000
User Type
23
Value Added Tax Base
23565077
Value Added Tax Paid
3770000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3770000
Value Added Tax Total
3770000
Verification Number
8