Bill of Lading Number
01200001
Shipment Date
2012-09-06
Filing Date
2012-09-06
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CR 62 10 40
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Modanova S.A.S.
Consignee Domestic HQ
Modanova S.A.S.
Shipper
Delbanco Meyer & Co., Ltd.
Shipper (Original Format)
DELBANCO MEYER & COMPANY LIMITED
BESSEMER DRIVE GUNNELS WOOD IND. ES
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
0031621
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
367.96
Net Weight (kg)
285.47
Value of Goods, CIF (USD)
$1,762
Value of Goods, FOB (USD)
$1,623
Freight Cost
133.72
Freight Value
139.51
Insurance Cost
1.78
Total Tax Paid
1078000
Acceptance Date
2012-09-06
Acceptance Number
32012001278893
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
289315
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1762.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
199534601
Document Type
N
Economic Activity
5232
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-17
Invoice Number
HTI0423681
Legal Representative Document
39777216
Legal Representative Name
ALONSO GONZALEZ MARIA CRISTINA
Municipality
11001.0
Number Packages
270
Other Costs
4.01
Packaging Code
CT
Payment Date
2012-04-30
Payment Form
1
Payment Value
1078000
Preprinted Number
32012001278893
Subheadings
1
Tariff Base
3225451
Tariff Percentage
15.0
Tariff Subtotal
484000
Tariff Total
484000
User Type
23
Value Added Tax Base
3709451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
9