Bill of Lading Number
1097911
Shipment Date
2012-03-27
Filing Date
2012-03-27
Consignee
Industria Manofacturera De Mangueras Y Acoples Dania Colombi
Consignee (Original Format)
INDUSTRIA MANOFACTURERA DE MANGUERAS Y ACOPLES DANIA COLOMBI
CR 106 15 25 ZF BOGOTA MZ 4 BG 2
NIT ID (Original Format)
900028894
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dania Colombia S.A
Shipper (Original Format)
DANIA COLOMBIA S.A
CARRERA 106 N. 15 - 25 INT 38 MANZ
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
9191097911
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
4009310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
1155.6
Item Quantity Unit
KG
Gross Weight (kg)
1284.0
Net Weight (kg)
1155.6
Value of Goods, CIF (USD)
$4,735
Value of Goods, FOB (USD)
$4,710
Freight Cost
1.0
Freight Value
24.55
Insurance Cost
23.55
Total Tax Paid
1818000
Acceptance Date
2012-03-27
Acceptance Number
32012000424913
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
132182
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
4734.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
192293222
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
9191097911
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
11001.0
Number Packages
130
Packaging Code
PK
Payment Date
2012-03-27
Payment Form
1
Payment Value
1818000
Preprinted Number
32012000424913
Subheadings
1
Tariff Base
8341662
Tariff Paid
417000
Tariff Percentage
5.0
Tariff Subtotal
417000
Tariff Total
417000
Total Paid
1818000
User Type
23
Value Added Tax Base
8758662
Value Added Tax Paid
1401000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1401000
Value Added Tax Total
1401000
Verification Number
1
Dominican Republic
中文