Bill of Lading Number
575004569620
Shipment Date
2013-08-29
Filing Date
2013-08-29
Consignee
Daniel Toledo Y Compania Ltda
Consignee (Original Format)
DANIEL TOLEDO & COMPANIA LTDA.
C R 10 31 17
NIT ID (Original Format)
800024557
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Heroe S.A.
Shipper (Original Format)
HEROE, S.A.
ZONA LIBRE DE COLON, CALLE 16 LINEA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TLCM-134-13
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
6115220000
Goods Shipped
XXXX XXXXXXXX XXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX XXXX XX XXXXXXX XX XXXXX XXX X
Item Quantity
6396.0
Item Quantity Unit
2U
Gross Weight (kg)
575.0
Net Weight (kg)
517.0
Value of Goods, CIF (USD)
$6,168
Value of Goods, FOB (USD)
$5,776
Freight Cost
138.0
Freight Value
391.66
Insurance Cost
8.66
Total Tax Paid
9456000
Acceptance Date
2013-08-29
Acceptance Number
352013000269899
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
58356
Customs Agent
1
Customs Code
C106
Customs Declaration
35
Customs Value
6168.06
Declaration Type
2
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
76
Document Identifier
214638296
Document Type
N
Exchange Rate
1877.23
Flag Code
580
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-18
Invoice Number
206
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76001.0
Number Packages
23
Other Costs
245.0
Packaging Code
CT
Payment Date
2013-08-20
Payment Form
1
Payment Value
9456000
Preprinted Number
352013000269899
Subheadings
1
Tariff Base
11578867
Tariff Percentage
56.61
Tariff Subtotal
6555000
Tariff Total
6555000
User Type
23
Value Added Tax Base
18133867
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2901000
Value Added Tax Total
2901000
Verification Number
5