Bill of Lading Number
014000012540
Shipment Date
2014-11-07
Filing Date
2014-11-07
Consignee
Restrepo Comercial Interandina Compania Ltda
Consignee (Original Format)
RESTREPO COMERCIAL INTERANDINA COMPANIA LTDA
AV CL 80 69 70 BL 31
NIT ID (Original Format)
830124781
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ciba Vision Corp.
Shipper (Original Format)
CIBA VISION CORPORATION
11460 JOHNS CREEK PARKWAY DULUTH,GA
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
6100041348
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3307901000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXX XX XXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXX XX
Item Quantity
263.15
Item Quantity Unit
KG
Gross Weight (kg)
277.0
Net Weight (kg)
263.15
Value of Goods, CIF (USD)
$3,113
Value of Goods, FOB (USD)
$2,722
Freight Cost
388.94
Freight Value
391.66
Insurance Cost
2.72
Total Tax Paid
2133000
Acceptance Date
2014-11-07
Acceptance Number
32014001756892
Annual License
2014
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
32970
Customs Agent
41
Customs Code
C200
Customs Declaration
3
Customs Value
3113.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
236703337
Document Type
R
Exchange Rate
2050.52
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-27
Invoice Number
14032657 R4
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21391429
Municipality
11001.0
Number Packages
27
Packaging Code
BT
Payment Date
2014-04-16
Payment Form
1
Payment Value
2133000
Preprinted Number
32014001756892
Subheadings
1
Tariff Base
6383802
Tariff Paid
958000
Tariff Percentage
15.0
Tariff Subtotal
958000
Tariff Total
958000
Total Paid
2133000
User Type
23
Value Added Tax Base
7341802
Value Added Tax Paid
1175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1175000
Value Added Tax Total
1175000
Verification Number
5
United States
中文