Bill of Lading Number
009000032752
Filing Date
2009-11-05
Shipment Date
2009-11-05
Consignee
Estibol S A S
Consignee (Original Format)
ESTIBOL S A
CL 93 13 45
NIT ID (Original Format)
860508382
Consignee Class
P
Consignee Province
11
Shipper
Duo Design Holland
Shipper (Original Format)
DUO DESIGN HOLLAND
3116 HJ SCHIEDAM NETHERLANDS
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
COINTER SIA LTDA.
Shipment Origin
Netherlands
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
9106130031
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
8205510000
Goods Shipped
XXXXXXXXX XXXXXXXXXX XX XXXXXXX XX XXXX XXXX XXXXXXXXX XXXXX X X XXXXXXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XX XXXXX XX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
5.18
Net Weight (kg)
4.66
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$84
Freight Cost
8.74
Freight Value
9.16
Insurance Cost
0.42
Total Tax Paid
73000
Acceptance Date
2009-11-04
Acceptance Number
32009000891040
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
86548
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
92.98
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
148335132
Document Type
N
Economic Activity
5239
Exchange Rate
2004.37
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-28
Invoice Number
15
Legal Representative Document
860504195
Legal Representative Name
COINTER SIA LTDA.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-10-03
Payment Form
1
Payment Value
73000
Preprinted Number
32009000891040
Subheadings
6
Tariff Base
186366
Tariff Paid
37000
Tariff Percentage
20.0
Tariff Subtotal
37000
Tariff Total
37000
Total Paid
73000
User ID
304
User Type
26
Value Added Tax Base
223366
Value Added Tax Paid
36000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
36000
Value Added Tax Total
36000
Verification Number
8