Bill of Lading Number
2616880
Shipment Date
2017-01-23
Filing Date
2017-01-23
Consignee
Distribuidora Sharon Ltda Disharon Ltda
Consignee (Original Format)
DISTRIBUIDORA SHARON LTDA DISHARON LTDA
CR 21 9 10
NIT ID (Original Format)
830066742
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hector Hugo Granowsky H.H.G.
Shipper (Original Format)
HECTOR HUGO GRANOWSKY H.H.G
PLAZA TIRSO DE MOLINA 2 28012MADRID
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
729-83324780
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
6117100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX X XXXXXXXXX XXXXXX XXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
40.29
Net Weight (kg)
36.26
Value of Goods, CIF (USD)
$1,085
Value of Goods, FOB (USD)
$961
Freight Cost
120.04
Freight Value
123.88
Insurance Cost
3.84
Total Tax Paid
1175000
Acceptance Date
2017-01-23
Acceptance Number
32017000099257
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
532855
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1085.08
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
279542493
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-17
Invoice Number
Z/991219
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2016-11-11
Payment Form
1
Payment Value
1175000
Preprinted Number
32017000099257
Subheadings
3
Tariff Base
3188225
Tariff Percentage
15.0
Tariff Subtotal
478000
Tariff Total
478000
User Type
23
Value Added Tax Base
3666225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
697000
Value Added Tax Total
697000
Verification Number
4
中文
Colombia
