Bill of Lading Number
012000006061
Shipment Date
2012-02-29
Filing Date
2012-02-29
Consignee
Ibemoda S.A.
Consignee (Original Format)
IBEMODA S.A.
CL 164 21 53
NIT ID (Original Format)
900259013
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Cortefiel Commercial S.A.
Shipper (Original Format)
CORTEFIEL COMMERCIAL S.A.
RUE DE ROMONT 10 1701 FRIBOURG
Shipper Domestic HQ
Cortefiel Commercial S.A.
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Switzerland
Transport Method
Maritime
Transport Document
F01MD1213548
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
6108310000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXX XXXXXXXXX
Item Quantity
264.0
Item Quantity Unit
U
Gross Weight (kg)
68.67
Net Weight (kg)
60.03
Value of Goods, CIF (USD)
$3,552
Value of Goods, FOB (USD)
$3,453
Freight Cost
83.36
Freight Value
98.44
Insurance Cost
5.31
Total Tax Paid
2107000
Acceptance Date
2012-02-29
Acceptance Number
32012000283013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
214098
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3551.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
191168811
Document Type
N
Economic Activity
5233
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-11
Invoice Number
020699
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
63
Other Costs
9.77
Packaging Code
CT
Payment Date
2012-01-17
Payment Form
1
Payment Value
2107000
Preprinted Number
32012000283013
Subheadings
11
Tariff Base
6308121
Tariff Paid
946000
Tariff Percentage
15.0
Tariff Subtotal
946000
Tariff Total
946000
Total Paid
2107000
User Type
23
Value Added Tax Base
7254121
Value Added Tax Paid
1161000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1161000
Value Added Tax Total
1161000
Verification Number
5
Colombia
中文