Bill of Lading Number
45384
Shipment Date
2015-09-25
Filing Date
2015-09-25
Consignee
Consorcio De Revestimientos S A S
Consignee (Original Format)
CONSORCIO DE REVESTIMIENTOS S A S
AV TRONCAL DE OCC 20 85 BG 1 LT 12 M
NIT ID (Original Format)
900510624
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Consorcio De Revestimientos Sas
Shipper (Original Format)
CONSORCIO DE REVESTIMIENTOS SAS
AV TRONCAL DE OCC 20-85 BG 1 LT12 M
Carrier (Original Format)
CATALUNA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Mexico
Transport Method
Truck
Transport Document
95445384
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3906909000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXX XXXX XXXXXXX
Item Quantity
7381.46
Item Quantity Unit
KG
Gross Weight (kg)
7750.54
Net Weight (kg)
7381.46
Value of Goods, CIF (USD)
$14,228
Value of Goods, FOB (USD)
$14,184
Freight Cost
41.99
Freight Value
44.16
Insurance Cost
2.17
Total Tax Paid
11683000
Acceptance Date
2015-09-25
Acceptance Number
32015001378323
Bank Branch ID
346
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
12825
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
14227.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
253799742
Document Type
N
Exchange Rate
2975.13
Flag Code
169
Identification Formula
2015001400000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-22
Invoice Number
95445384
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2015-09-22
Payment Form
1
Payment Value
11683000
Preprinted Number
32015001378323
Subheadings
21
Tariff Base
42329436
Tariff Paid
4233000
Tariff Percentage
10.0
Tariff Subtotal
4233000
Tariff Total
4233000
Total Paid
11683000
User Type
23
Value Added Tax Base
46562436
Value Added Tax Paid
7450000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7450000
Value Added Tax Total
7450000
Verification Number
2
Colombia
中文