Bill of Lading Number
009000027619
Shipment Date
2009-09-30
Filing Date
2009-09-30
Consignee
Interdespro S. A.
Consignee (Original Format)
INTERDESPRO S. A.
CR 12 96 81 OF 204 BRR CHICO
NIT ID (Original Format)
900068458
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Multillantas Z L S A
Shipper (Original Format)
MULTILLANTAS Z/L S.A.
CALLE 3 FINAL MANZANA 52 EDIF MULT
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS COLVAN S A NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SUDU295690009016
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011201000
Goods Shipped
XXX X X X XXXX XXXXXXX X XXXXXX XXX XX XXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
7087.0
Net Weight (kg)
6378.3
Value of Goods, CIF (USD)
$19,637
Value of Goods, FOB (USD)
$19,035
Freight Cost
403.48
Freight Value
602.05
Insurance Cost
97.18
Total Tax Paid
12899000
Acceptance Date
2009-09-30
Acceptance Number
32009000777870
Annual License
2009
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
122140
Customs Agent
15
Customs Code
C200
Customs Declaration
3
Customs Value
20087.05
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
146897512
Document Type
R
Economic Activity
5119
Exchange Rate
1922.5
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-26
Invoice Number
11206
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S A NIVEL I
License Number
20484532
Municipality
11001.0
Number Packages
232
Other Costs
101.39
Packaging Code
BT
Payment Date
2009-08-28
Payment Form
10
Payment Value
12899000
Preprinted Number
32009000777870
Subheadings
1
Tariff Base
38617354
Tariff Paid
5793000
Tariff Percentage
15.0
Tariff Subtotal
5793000
Tariff Total
5793000
Total Paid
12899000
User ID
263
User Type
3
Value Added Tax Base
44410354
Value Added Tax Paid
7106000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7106000
Value Added Tax Total
7106000
Verification Number
9
Colombia
中文