Bill of Lading Number
000092030270
Shipment Date
2011-07-28
Filing Date
2011-07-28
Consignee
Tabares Montanez Albeiro
Consignee (Original Format)
TABARES MONTANEZ ALBEIRO
CL 34 8 37 P 2 BRR EL TRONCAL
NIT ID (Original Format)
16776150
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Simona Iberica
Shipper (Original Format)
SIMONA IBERICA
SEMIEL LABORADOS S..L DOCTOR JOSEP
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4067914
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
298.82
Item Quantity Unit
KG
Gross Weight (kg)
335.28
Net Weight (kg)
298.82
Value of Goods, CIF (USD)
$2,324
Value of Goods, FOB (USD)
$2,234
Freight Cost
71.62
Freight Value
89.88
Insurance Cost
11.17
Total Tax Paid
890000
Acceptance Date
2011-07-27
Acceptance Number
882011000058051
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
271931
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2323.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
181986778
Document Type
N
Economic Activity
2519
Exchange Rate
1756.38
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-09
Invoice Number
9400459156
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
9
Other Costs
7.09
Packaging Code
YY
Payment Date
2011-06-27
Payment Form
1
Payment Value
890000
Preprinted Number
882011000058051
Subheadings
8
Tariff Base
4081160
Tariff Paid
204000
Tariff Percentage
5.0
Tariff Subtotal
204000
Tariff Total
204000
Total Paid
890000
User Type
23
Value Added Tax Base
4285160
Value Added Tax Paid
686000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
2