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
6106100000
Goods Shipped
XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
355.0
Item Quantity Unit
U
Gross Weight (kg)
117.53
Net Weight (kg)
105.78
Value of Goods, CIF (USD)
$739
Value of Goods, FOB (USD)
$689
Freight Cost
46.59
Freight Value
50.03
Insurance Cost
3.44
Total Tax Paid
439000
Acceptance Date
2012-04-18
Acceptance Number
32012000541129
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31890
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
738.63
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
8
Document Identifier
193115498
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
439000
Preprinted Number
32012000541129
Subheadings
20
Tariff Base
1313860
Tariff Paid
197000
Tariff Percentage
15.0
Tariff Subtotal
197000
Tariff Total
197000
Total Paid
439000
User Type
23
Value Added Tax Base
1510860
Value Added Tax Paid
242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
1
Spain
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