Bill of Lading Number
012000023256
Shipment Date
2012-07-31
Filing Date
2012-07-31
Consignee
Laiton Santos Miguel Fernando
Consignee (Original Format)
LAITON SANTOS MIGUEL FERNANDO
CR 22 22 45 BRR ALARCON
NIT ID (Original Format)
91266011
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Imp. The Matraca
Shipper (Original Format)
IMPORTS THE MATRACA
#4-7 NO.187 16TH ECONOMY AND INDUST
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA L
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
AG070-002
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
7018100000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
111.94
Item Quantity Unit
KG
Gross Weight (kg)
124.38
Net Weight (kg)
111.94
Value of Goods, CIF (USD)
$2,595
Value of Goods, FOB (USD)
$2,556
Freight Cost
25.3
Freight Value
39.16
Insurance Cost
13.86
Total Tax Paid
743000
Acceptance Date
2012-07-31
Acceptance Number
32012001077541
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
5399
Customs Agent
5
Customs Code
C236
Customs Declaration
3
Customs Value
2594.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
68
Document Identifier
197535463
Document Type
N
Exchange Rate
1789.22
Flag Code
169
Identification Formula
2012001100000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-10
Invoice Number
12-0423
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA L
Municipality
68001.0
Number Packages
37
Packaging Code
BT
Payment Date
2012-06-13
Payment Form
1
Payment Value
743000
Preprinted Number
32012001077541
Subheadings
3
Tariff Base
4642919
Total Paid
743000
User Type
23
Value Added Tax Base
4642919
Value Added Tax Paid
743000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
743000
Value Added Tax Total
743000
Verification Number
3