Bill of Lading Number
575002271243
Shipment Date
2011-06-03
Filing Date
2011-06-03
Consignee
Delacalle E.U.
Consignee (Original Format)
DELACALLE S.A.S.
CL 9 43 C 18 OF 302 ED CASA ROMA
NIT ID (Original Format)
900033866
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
5
Shipper
Tobrod International Llc
Shipper (Original Format)
TOBROD INTERNATIONAL LLC
2121 PONCE DE LEON BLVD 1100
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
05122
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXX XXXXXXX XXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXX XXXXXXXXX XX XXXXXXX XXX XXXXXX XXXX X
Item Quantity
166.0
Item Quantity Unit
U
Gross Weight (kg)
229.58
Net Weight (kg)
206.65
Value of Goods, CIF (USD)
$2,231
Value of Goods, FOB (USD)
$1,703
Freight Cost
505.06
Freight Value
527.51
Insurance Cost
12.71
Total Tax Paid
1363000
Acceptance Date
2011-06-02
Acceptance Number
902011000069058
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13363
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
2230.51
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
4320636
Document Type
N
Economic Activity
5237
Exchange Rate
1829.75
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-20
Invoice Number
63110
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Other Costs
9.74
Packaging Code
CT
Payment Date
2011-05-23
Payment Form
1
Payment Value
1363000
Preprinted Number
902011000069058
Subheadings
11
Tariff Base
4081276
Tariff Paid
612000
Tariff Percentage
15.0
Tariff Subtotal
612000
Tariff Total
612000
Total Paid
1363000
Value Added Tax Base
4693276
Value Added Tax Paid
751000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000
Verification Number
2
Colombia
中文