Bill of Lading Number
008100005473
Shipment Date
2008-06-20
Filing Date
2008-06-20
Consignee
Comercializadora International Agro
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL JEANS S.A.
CR 53 77 SUR 120
NIT ID (Original Format)
800206584
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Vf Europe Bvba
Shipper (Original Format)
VF EUROPE B.V.B.A.
FOUNTAIN B PARK VAN KERCKHOVENSTRAA
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Belgium
Transport Method
Air
Transport Document
BRU465055
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
6204620000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX X XXXXXX XXXXX XXXX XXXX XXXXX XXX XXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXX
Item Quantity
62.0
Item Quantity Unit
U
Gross Weight (kg)
45.61
Net Weight (kg)
43.32
Value of Goods, CIF (USD)
$2,148
Value of Goods, FOB (USD)
$1,878
Freight Cost
174.0
Freight Value
270.63
Insurance Cost
1.21
Total Tax Paid
1436072
Acceptance Date
2008-06-20
Acceptance Number
112008100061661
Bank Branch ID
5
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
9547
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
2148.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
21550
Destination Providence
5
Document Identifier
123224540
Document Type
N
Economic Activity
1810
Exchange Rate
1705.35
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-28
Invoice Number
1058477
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality
5001.0
Number Packages
8
Other Costs
95.42
Packaging Code
CS
Payment Date
2008-05-30
Payment Form
1
Payment Value
1436072
Preprinted Number
112008100061661
Subheadings
2
Tariff Base
3663450
Tariff Paid
732690
Tariff Percentage
20.0
Tariff Subtotal
732690
Tariff Total
732690
Total Paid
1436072
User ID
460
User Type
26
Value Added Tax Base
4396140
Value Added Tax Paid
703382
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
703382
Value Added Tax Total
703382
Verification Number
1
En
Belgium
