Bill of Lading Number
009000014745
Shipment Date
2009-04-29
Filing Date
2009-04-29
Consignee
Inversiones Ivo Feldman Ltda
Consignee (Original Format)
INVERSIONES IVO FELDMAN LTDA
CL 95 N 13 89
NIT ID (Original Format)
800181166
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cadena S.A.
Shipper (Original Format)
CADENA
RIOS ROSAS 3 Y 5 28003
Carrier (Original Format)
AIR COMET S.A. SUCURSAL COLOMBIA
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA
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
009025
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
5112901000
Goods Shipped
XXXXXXX XX XXXX XXX XXXXX XXX XXXXX XXX XXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXX X XXXXXXXX XXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
15.0
Item Quantity Unit
M2
Gross Weight (kg)
7.07
Net Weight (kg)
6.36
Value of Goods, CIF (USD)
$207
Value of Goods, FOB (USD)
$176
Freight Cost
29.46
Freight Value
30.34
Insurance Cost
0.88
Total Tax Paid
186000
Acceptance Date
2009-04-29
Acceptance Number
32009000324695
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
819948
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
206.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
502
Destination Providence
25
Document Identifier
138696026
Document Type
N
Economic Activity
5232
Exchange Rate
2300.74
Flag Code
245
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-20
Invoice Number
133576
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2009-04-20
Payment Form
1
Payment Value
186000
Preprinted Number
32009000324695
Subheadings
7
Tariff Base
475310
Tariff Paid
95000
Tariff Percentage
20.0
Tariff Subtotal
95000
Tariff Total
95000
Total Paid
186000
User ID
485
User Type
26
Value Added Tax Base
570310
Value Added Tax Paid
91000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91000
Value Added Tax Total
91000
Verification Number
5
Spain
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