Bill of Lading Number
575004103078
Shipment Date
2013-02-22
Filing Date
2013-02-22
Consignee
Salcedo Ferrandez Maria
Consignee (Original Format)
SALCEDO FERRANDEZ MARIA
CL 33 2 28 CL BALOCO BRR CENTRO
NIT ID (Original Format)
40989577
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Abasic S.L.
Shipper (Original Format)
ABASIC S.L.U.
C/BRUC, 49 BAJOS 08009 BARCELONA ES
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Faroe Islands
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Air
Transport Document
745-14039885
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
6206400000
Goods Shipped
XXX XXX XXXX XXXX XXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXX XXXXX XXX X
Item Quantity
1024.0
Item Quantity Unit
U
Gross Weight (kg)
238.93
Net Weight (kg)
223.64
Value of Goods, CIF (USD)
$7,791
Value of Goods, FOB (USD)
$6,266
Freight Cost
1493.32
Freight Value
1524.65
Insurance Cost
31.33
Total Tax Paid
4671000
Acceptance Date
2013-02-22
Acceptance Number
32013000261810
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19158
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
7790.57
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
13
Document Identifier
206371553
Document Type
N
Exchange Rate
1795.21
Flag Code
169
Identification Formula
2013000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-08
Invoice Number
00521/KMJ-LJ/E
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2013-02-12
Payment Form
10
Payment Value
4671000
Preprinted Number
32013000261810
Subheadings
5
Tariff Base
13985709
Tariff Percentage
15.0
Tariff Subtotal
2098000
Tariff Total
2098000
User Type
23
Value Added Tax Base
16083709
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2573000
Value Added Tax Total
2573000
Verification Number
2
Spain
中文