Bill of Lading Number
99848
Shipment Date
2012-01-19
Filing Date
2012-01-19
Consignee
Distribuidora Colombiana De Textiles Y Confecciones Ltda
Consignee (Original Format)
DISTRIBUIDORA COLOMBIANA DE TEXTILES Y CONFECCIONES LTDA
CL 12 10 10 OF 501
NIT ID (Original Format)
900268586
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Los Cuatro Ases International SA
Shipper (Original Format)
LOS CUATRO ASES INTL SA
EDIFICIO COFRISA NO.4 LOCAL NO.3
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
CI-91899848
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115960000
Goods Shipped
XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XXXXXXXX XXX X
Item Quantity
414000.0
Item Quantity Unit
2U
Gross Weight (kg)
24200.0
Net Weight (kg)
22990.0
Value of Goods, CIF (USD)
$44,676
Value of Goods, FOB (USD)
$43,369
Freight Cost
1100.0
Freight Value
1307.0
Insurance Cost
207.0
Total Tax Paid
26281000
Acceptance Date
2012-01-18
Acceptance Number
482012000010376
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
590629
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
42707.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
25
Document Identifier
189625204
Document Type
N
Economic Activity
5132
Exchange Rate
1842.47
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-20
Invoice Number
1120LPAX24-A
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
25001.0
Number Packages
691
Packaging Code
PK
Payment Date
2012-01-16
Payment Form
1
Payment Value
26281000
Preprinted Number
482012000010376
Subheadings
1
Tariff Base
78686366
Tariff Paid
11803000
Tariff Percentage
15.0
Tariff Subtotal
11803000
Tariff Total
11803000
Total Paid
26281000
User Type
23
Value Added Tax Base
90489366
Value Added Tax Paid
14478000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14478000
Value Added Tax Total
14478000
Verification Number
5