Bill of Lading Number
011000041496
Shipment Date
2012-01-20
Filing Date
2012-01-20
Consignee
L.C.I. Distributors Colombia S.A.S
Consignee (Original Format)
L.C.I. DISTRIBUTORS COLOMBIA S.A.S
CR 53 68 37
NIT ID (Original Format)
900370679
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Distribuidora La Cuisine Inc.
Shipper (Original Format)
DISTRIBUIDORA LA CUISINE INC
2025 NW 115TH AVENUE
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
330059429
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321111100
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
445.0
Net Weight (kg)
400.5
Value of Goods, CIF (USD)
$5,818
Value of Goods, FOB (USD)
$5,464
Freight Cost
222.41
Freight Value
354.41
Insurance Cost
75.0
Total Tax Paid
3581000
Acceptance Date
2012-01-18
Acceptance Number
32012000060920
Annual License
2011
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14788
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
5818.43
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
189839419
Document Type
R
Economic Activity
5134
Exchange Rate
1842.47
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-09
Invoice Number
DLC64190
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL I
License Number
20908113
Municipality
11001.0
Number Packages
2
Other Costs
57.0
Packaging Code
BT
Payment Date
2011-11-11
Payment Form
1
Payment Value
3581000
Preprinted Number
32012000060920
Subheadings
1
Tariff Base
10720283
Tariff Paid
1608000
Tariff Percentage
15.0
Tariff Subtotal
1608000
Tariff Total
1608000
Total Paid
3581000
User Type
23
Value Added Tax Base
12328283
Value Added Tax Paid
1973000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1973000
Value Added Tax Total
1973000
Verification Number
2
United States
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