Bill of Lading Number
013000024676
Shipment Date
2013-11-08
Filing Date
2013-11-08
Consignee
L.C.I. Distributors Colombia S.A.S
Consignee (Original Format)
L.C.I. DISTRIBUTORS COLOMBIA S.A.S
BRR VIA SIBERIA KM UNO PUNTO DOS BG 41
NIT ID (Original Format)
900370679
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
La Cuisine International
Shipper (Original Format)
LA CUISINE INTERNATIONAL
2005 NW 115 AV FL 33172
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
01/13/301337
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XXXX XXXXXXXXXX XXX XXX XXXX XXXXXXXX XXX XXXXXXX XX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
36.0
Value of Goods, CIF (USD)
$1,520
Value of Goods, FOB (USD)
$1,468
Freight Cost
9.73
Freight Value
52.4
Insurance Cost
4.49
Total Tax Paid
792000
Acceptance Date
2013-11-08
Acceptance Number
32013001653009
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
2206
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1520.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
218505922
Document Type
N
Exchange Rate
1889.16
Flag Code
169
Identification Formula
2013001700000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-29
Invoice Number
LCI1307159
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
159
Other Costs
38.18
Packaging Code
PK
Payment Date
2013-08-01
Payment Form
1
Payment Value
792000
Preprinted Number
32013001653009
Subheadings
5
Tariff Base
2872071
Tariff Paid
287000
Tariff Percentage
10.0
Tariff Subtotal
287000
Tariff Total
287000
Total Paid
792000
User Type
23
Value Added Tax Base
3159071
Value Added Tax Paid
505000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
505000
Value Added Tax Total
505000
Verification Number
8