Bill of Lading Number
575003105803
Shipment Date
2012-04-23
Filing Date
2012-04-23
Consignee
Sociedad De Comercializacion International Ocean Alliance S.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL OCEAN ALLIANCE S.
CL 80 64 57 P 3 OF 1
NIT ID (Original Format)
900130095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Almacenes Fantasy
Shipper (Original Format)
ALMACENES FANTASY
CALLE MAYOR 95, AVE. CASTELLON DE L
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Italy
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
AE-6789
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
6104630000
Goods Shipped
XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
215.0
Item Quantity Unit
U
Gross Weight (kg)
114.93
Net Weight (kg)
103.44
Value of Goods, CIF (USD)
$722
Value of Goods, FOB (USD)
$673
Freight Cost
45.56
Freight Value
48.93
Insurance Cost
3.37
Total Tax Paid
429000
Acceptance Date
2012-04-18
Acceptance Number
32012000541116
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31888
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
722.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
8
Document Identifier
193115503
Document Type
N
Economic Activity
5113
Exchange Rate
1778.78
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-15
Invoice Number
412
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2012-03-15
Payment Form
1
Payment Value
429000
Preprinted Number
32012000541116
Subheadings
20
Tariff Base
1284795
Tariff Paid
193000
Tariff Percentage
15.0
Tariff Subtotal
193000
Tariff Total
193000
Total Paid
429000
User Type
23
Value Added Tax Base
1477795
Value Added Tax Paid
236000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
236000
Value Added Tax Total
236000
Verification Number
6
Spain
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