Bill of Lading Number
013000022549
Shipment Date
2013-08-29
Filing Date
2013-08-29
Consignee
Praco Didacol SA
Consignee (Original Format)
PRACO DIDACOL S A S
AV EL DORADO 78 20
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Praco Didacol S A
Shipper
Trinity Automotive Industrial L.
Shipper (Original Format)
TRINITY AUTOMOTIVE INDUSTRIAL L.
RM 8,FL.10, YU SUNG BOON BUILDING N
Carrier (Original Format)
MATRASE S.A.S.
Declarer
PRACO DIDACOL S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CQBUN1306021
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
7007110000
Goods Shipped
XXXXXXXXXXXX XXX XXXX XXXX XXXX XXXXX XXX X XXXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
103.54
Net Weight (kg)
85.54
Value of Goods, CIF (USD)
$683
Value of Goods, FOB (USD)
$634
Freight Cost
48.8
Freight Value
49.21
Insurance Cost
0.41
Total Tax Paid
362000
Acceptance Date
2013-08-29
Acceptance Number
32013001252443
Annual License
2013
Bank Branch ID
266
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
298445
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
683.03
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25171
Destination Providence
11
Document Identifier
214633568
Document Type
R
Exchange Rate
1921.99
Flag Code
741
Identification Formula
2013001300000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-20
Invoice Number
TRI/DC-1306/00
Legal Representative Document
860047657
Legal Representative Name
PRACO DIDACOL S.A.S
License Number
21233070
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-06-27
Payment Form
3
Payment Value
362000
Preprinted Number
32013001252443
Subheadings
1
Tariff Base
1312777
Tariff Paid
131000
Tariff Percentage
10.0
Tariff Subtotal
131000
Tariff Total
131000
Total Paid
362000
User Type
23
Value Added Tax Base
1443777
Value Added Tax Paid
231000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
231000
Value Added Tax Total
231000
Verification Number
1