Bill of Lading Number
575004607730
Shipment Date
2013-09-09
Filing Date
2013-09-09
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 CL 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Af International
Shipper (Original Format)
AF INTERNATIONAL
1110 BRICKELL AVE SUITE 402 MIAMI F
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
MIA0399017
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XXXX XX XX XX XXX XXXXXXXXXX XXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX X XX XXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
2.68
Net Weight (kg)
2.41
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$95
Freight Cost
10.89
Freight Value
10.96
Insurance Cost
0.07
Total Tax Paid
45000
Acceptance Date
2013-09-09
Acceptance Number
902013000161843
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
167328
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
106.29
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
215471311
Document Type
N
Exchange Rate
1952.11
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
1952
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-09-05
Payment Form
1
Payment Value
45000
Preprinted Number
902013000161843
Subheadings
12
Tariff Base
207490
Tariff Percentage
5.0
Tariff Subtotal
10000
Tariff Total
10000
User Type
23
Value Added Tax Base
217490
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
5