Bill of Lading Number
013000031167
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Ibis S.A.
Consignee (Original Format)
IBIS S.A.
CR 48 SUR 94 35 KM 4 VIA PICALEÑA F
NIT ID (Original Format)
809006974
Consignee Class
P
Consignee Province
73
Shipper
Imp. The Matraca
Shipper (Original Format)
IMPORTS THE MATRACA
UNIT 1006-10/F CARNARVON PLAZA, 20
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
COHDGC1309255C
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
5407540000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXX
Item Quantity
349.95
Item Quantity Unit
M2
Gross Weight (kg)
32.31
Net Weight (kg)
29.08
Value of Goods, CIF (USD)
$293
Value of Goods, FOB (USD)
$283
Freight Cost
7.37
Freight Value
9.88
Insurance Cost
2.51
Total Tax Paid
152000
Acceptance Date
2013-10-25
Acceptance Number
32013001578021
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10324
Customs Agent
42
Customs Code
C200
Customs Declaration
3
Customs Value
293.34
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
218089444
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-25
Invoice Number
SEA015
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
73001.0
Number Packages
82
Packaging Code
PK
Payment Date
2013-09-15
Payment Form
8
Payment Value
152000
Preprinted Number
32013001578021
Subheadings
5
Tariff Base
551327
Tariff Paid
55000
Tariff Percentage
10.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
152000
User Type
23
Value Added Tax Base
606327
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
6