Bill of Lading Number
011000035156
Filing Date
2011-10-27
Shipment Date
2011-10-27
Consignee
Venter Colombia S.A.S
Consignee (Original Format)
VENTER COLOMBIA S.A.S
CR 53 70 86 LC 109
NIT ID (Original Format)
900416953
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Colven Zona Libre S.A.
Shipper (Original Format)
COLVEN ZONA LIBRE S.A
CALLE 20 AVE.SAN ELADIO EDIFICIO AT
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITCTG00771
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009500
Goods Shipped
XX XXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
533.05
Net Weight (kg)
506.4
Value of Goods, CIF (USD)
$1,145
Value of Goods, FOB (USD)
$1,073
Freight Cost
66.45
Freight Value
71.81
Insurance Cost
5.36
Total Tax Paid
730000
Acceptance Date
2011-10-20
Acceptance Number
32011001282371
Annual License
2011
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
536634
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1144.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
8
Document Identifier
186078693
Document Type
R
Economic Activity
5131
Exchange Rate
1909.12
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-20
Invoice Number
924
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A.NIVEL 2
License Number
20879194
Municipality
11001.0
Number Packages
554
Packaging Code
PK
Payment Date
2011-09-28
Payment Form
1
Payment Value
730000
Preprinted Number
32011001282371
Subheadings
17
Tariff Base
2185198
Tariff Paid
328000
Tariff Percentage
15.0
Tariff Subtotal
328000
Tariff Total
328000
Total Paid
730000
User Type
23
Value Added Tax Base
2513198
Value Added Tax Paid
402000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
402000
Value Added Tax Total
402000
Verification Number
6