Bill of Lading Number
009000003908
Shipment Date
2009-02-03
Filing Date
2009-02-03
Consignee
Aldeasa Colombia Ltda
Consignee (Original Format)
ALDEASA COLOMBIA LTDA
AER RAFAEL NUNEZ P 2 LC 2031
NIT ID (Original Format)
830068676
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aldeasa S.A. Palacios Y Museos
Shipper (Original Format)
ALDEASA S.A. PALACIOS Y MUSEOS
C JOSEFA VALCARCEL 30 EDIF MERRIMAC
Carrier (Original Format)
AIR COMET S.A. SUCURSAL COLOMBIA
Declarer
ACODEX S.A.. S.I.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
352-0050 3355
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
9504909900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXX XXXXXX XXXXX XX XX XXXXXXXX
Item Quantity
1114.0
Item Quantity Unit
U
Gross Weight (kg)
175.24
Net Weight (kg)
157.71
Value of Goods, CIF (USD)
$3,214
Value of Goods, FOB (USD)
$2,585
Freight Cost
621.95
Freight Value
628.46
Insurance Cost
6.51
Total Tax Paid
3007000
Acceptance Date
2009-02-03
Acceptance Number
32009000082717
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
788596
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3213.55
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
134818527
Document Type
N
Exchange Rate
2386.58
Flag Code
245
Identification Formula
2009000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-22
Invoice Number
994V0900005
Legal Representative Document
800116195
Legal Representative Name
ACODEX S.A.. S.I.A.
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2009-01-27
Payment Form
8
Payment Value
3007000
Preprinted Number
32009000082717
Subheadings
25
Tariff Base
7669394
Tariff Paid
1534000
Tariff Percentage
20.0
Tariff Subtotal
1534000
Tariff Total
1534000
Total Paid
3007000
User ID
75
User Type
26
Value Added Tax Base
9203394
Value Added Tax Paid
1473000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1473000
Value Added Tax Total
1473000
Verification Number
1