Bill of Lading Number
575001070201
Shipment Date
2010-02-25
Filing Date
2010-02-25
Consignee
C I Del Istmo S.A.
Consignee (Original Format)
C I DEL ISTMO S.A.
CL 97 23 60 OF 402
NIT ID (Original Format)
900014470
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Bison Ind. Calcados Ltda
Shipper (Original Format)
BISON IND. CALCADOS LTDA
RUA CIDADE DE ARACI 446
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
134GRU53824816
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
4202220000
Goods Shipped
XX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX X XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XX XXXXXX XXXXXXXXX XXXX
Item Quantity
38.0
Item Quantity Unit
U
Gross Weight (kg)
26.41
Net Weight (kg)
23.77
Value of Goods, CIF (USD)
$942
Value of Goods, FOB (USD)
$874
Freight Cost
66.23
Freight Value
68.11
Insurance Cost
1.88
Total Tax Paid
456000
Acceptance Date
2010-02-22
Acceptance Number
32010000149107
Bank Branch ID
38
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
50179
Customs Agent
8
Customs Code
C100
Customs Declaration
3
Customs Value
941.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
153526845
Document Type
N
Economic Activity
5131
Exchange Rate
1930.94
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-01-22
Invoice Number
302017/09
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
11001.0
Number Packages
113
Packaging Code
CT
Payment Date
2010-01-25
Payment Form
1
Payment Value
456000
Preprinted Number
32010000149107
Subheadings
4
Tariff Base
1818424
Tariff Paid
142000
Tariff Percentage
7.8
Tariff Subtotal
142000
Tariff Total
142000
Total Paid
456000
User ID
231
User Type
26
Value Added Tax Base
1960424
Value Added Tax Paid
314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
3
Colombia
中文