Bill of Lading Number
575005738884
Shipment Date
2014-12-18
Filing Date
2014-12-18
Consignee
Bohorquez Florez Nubia Stella
Consignee (Original Format)
BOHORQUEZ FLOREZ NUBIA STELLA
AK 45 159 50
NIT ID (Original Format)
51608257
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gadol Trading Co.
Shipper (Original Format)
GADOL TRADING COMPANY
15/F HILLIER COMMER BLDG 65-67 BOHA
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
020-73829081
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XXXXX XX XXXXXX XXXX XX XX XXXXXX XXXXXX
Item Quantity
267.0
Item Quantity Unit
U
Gross Weight (kg)
77.12
Net Weight (kg)
69.41
Value of Goods, CIF (USD)
$27,333
Value of Goods, FOB (USD)
$26,677
Freight Cost
523.01
Freight Value
656.4
Insurance Cost
133.39
Total Tax Paid
22126000
Acceptance Date
2014-12-18
Acceptance Number
32014002011308
Bank Branch ID
53
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
58818
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
27333.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
238540710
Document Type
N
Exchange Rate
2423.56
Flag Code
23
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
00132-01
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2014-12-03
Payment Form
1
Payment Value
22126000
Preprinted Number
32014002011308
Subheadings
3
Tariff Base
66243893
Tariff Paid
9937000
Tariff Percentage
15.0
Tariff Subtotal
9937000
Tariff Total
9937000
Total Paid
22126000
User Type
23
Value Added Tax Base
76180893
Value Added Tax Paid
12189000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12189000
Value Added Tax Total
12189000
Verification Number
5