Bill of Lading Number
009000020044
Shipment Date
2009-10-13
Filing Date
2009-10-13
Consignee
Salerm Colombia S.A.
Consignee (Original Format)
SALERM COLOMBIA S.A.
CL 17 68 D 38
NIT ID (Original Format)
900052553
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Lamarvi S.A.U.
Shipper (Original Format)
LAMARVI S.A.U.
POL IND CANTALLOPS 081485 LLICA DE
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
PAG002387
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214909000
Goods Shipped
XXX X XX X X XXXXXXX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
48.97
Net Weight (kg)
44.07
Value of Goods, CIF (USD)
$309
Value of Goods, FOB (USD)
$297
Freight Cost
9.61
Freight Value
12.4
Insurance Cost
2.79
Total Tax Paid
198000
Acceptance Date
2009-10-10
Acceptance Number
32009000812782
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5162
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
309.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
147464039
Document Type
N
Economic Activity
5135
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-18
Invoice Number
109/958
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2009-05-20
Payment Form
1
Payment Value
198000
Preprinted Number
32009000812782
Subheadings
10
Tariff Base
593180
Tariff Paid
89000
Tariff Percentage
15.0
Tariff Subtotal
89000
Tariff Total
89000
Total Paid
198000
User ID
263
User Type
26
Value Added Tax Base
682180
Value Added Tax Paid
109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
8