Bill of Lading Number
575000764453
Shipment Date
2009-09-28
Filing Date
2009-09-28
Consignee
Tonos S A
Consignee (Original Format)
TONOS S A
CL 125 21 A 39
NIT ID (Original Format)
860000387
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Tonos S A
Consignee Domestic HQ
Tonos S A
Shipper
Brian International Sales Corp. In Trust
Shipper (Original Format)
BRIAN INTERNATIONAL SALES CORP. IN TRUST
2340 CH LUCERNE SUITE 15 B VILLE MO
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING (COLOMBIA) S.A. NIV
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
YUL017627
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5112201000
Goods Shipped
XXX XXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXX XXXXX X XXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
88.2
Item Quantity Unit
M2
Gross Weight (kg)
50.82
Net Weight (kg)
49.15
Value of Goods, CIF (USD)
$488
Value of Goods, FOB (USD)
$457
Freight Cost
30.02
Freight Value
31.39
Insurance Cost
1.37
Total Tax Paid
368000
Acceptance Date
2009-09-28
Acceptance Number
482009000218848
Bank Branch ID
502
Bank ID
14
Customs
6
Customs Agent Consecutive Operation
62493
Customs Agent
4
Customs Code
C100
Customs Declaration
6
Customs Value
488.39
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
13
Document Identifier
146895005
Document Type
N
Economic Activity
5232
Exchange Rate
1922.5
Flag Code
221
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-20
Invoice Number
9E47
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING (COLOMBIA) S.A. NIV
Municipality
13001.0
Number Packages
11
Packaging Code
PK
Payment Date
2009-09-07
Payment Form
1
Payment Value
368000
Preprinted Number
482009000218848
Subheadings
12
Tariff Base
938930
Tariff Paid
188000
Tariff Percentage
20.0
Tariff Subtotal
188000
Tariff Total
188000
Total Paid
368000
User ID
48
User Type
3
Value Added Tax Base
1126930
Value Added Tax Paid
180000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
3
中文
Canada
