Bill of Lading Number
575002314917
Shipment Date
2011-06-23
Filing Date
2011-06-23
Consignee
Aldeasa Colombia Ltda
Consignee (Original Format)
ALDEASA COLOMBIA LTDA
AER RAFAEL NUÑEZ P 2 LC 2031
NIT ID (Original Format)
830068676
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
13
Shipper
Kerview S.A.
Shipper (Original Format)
KERVIEW S.A.
ITUZAINGO 1309 OF 10111000 MONTEVID
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin
Uruguay
Port of Lading Country (Original Format)
Uruguay
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mauritius
Transport Method
Maritime
Transport Document
230MVD92248516
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
XX XXXXXXXXX XXXXXX X XXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
5.61
Net Weight (kg)
5.61
Value of Goods, CIF (USD)
$807
Value of Goods, FOB (USD)
$712
Freight Cost
91.37
Freight Value
94.95
Insurance Cost
3.58
Total Tax Paid
483000
Acceptance Date
2011-06-23
Acceptance Number
482011000218412
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18744
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
807.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1104
Destination Providence
13
Document Identifier
179536318
Document Type
N
Economic Activity
5219
Exchange Rate
1793.92
Flag Code
580
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-01
Invoice Number
000000016333
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-06-08
Payment Form
1
Payment Value
483000
Preprinted Number
482011000218412
Subheadings
4
Tariff Base
1447927
Tariff Paid
217000
Tariff Percentage
15.0
Tariff Subtotal
217000
Tariff Total
217000
Total Paid
483000
User Type
23
Value Added Tax Base
1664927
Value Added Tax Paid
266000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
266000
Value Added Tax Total
266000
Verification Number
9