Bill of Lading Number
575002226076
Shipment Date
2011-05-25
Filing Date
2011-05-25
Consignee
London House Ltda
Consignee (Original Format)
LONDON HOUSE LTDA
CR 11 93 A 08
NIT ID (Original Format)
800221953
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
52
Shipper
Colineal Corporation Cia Ltda
Shipper (Original Format)
COLINEAL CORPORATION CIA. LTDA.
PARQUE INDUSTRIAL AV. OCTAVIO CHACO
Shipper Global HQ
La Carpinteria Ccim Cia
Shipper Domestic HQ
La Carpinteria Ccim Cia
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE CARGAS DEL ECUADOR S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Ipiales (CO)
Port of Unlading (Original Format)
IPIALES
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
30141311
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403500000
Goods Shipped
XXX XXXXX XXXXXXX X XXX XXXXXXX X XXXXXXX XX XXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
871.0
Net Weight (kg)
827.45
Value of Goods, CIF (USD)
$4,082
Value of Goods, FOB (USD)
$3,733
Freight Cost
271.41
Freight Value
348.92
Insurance Cost
18.67
Total Tax Paid
1156000
Acceptance Date
2011-05-13
Acceptance Number
372011000008099
Bank Branch ID
35
Bank ID
23
Customs
37
Customs Agent Consecutive Operation
245997
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
4081.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25144
Destination Providence
11
Document Identifier
178006229
Document Type
N
Economic Activity
5236
Exchange Rate
1769.46
Flag Code
239
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-06
Invoice Number
0000519
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
52356.0
Number Packages
25
Other Costs
58.84
Packaging Code
CS
Payment Date
2011-05-09
Payment Form
5
Payment Value
1156000
Preprinted Number
372011000008099
Subheadings
1
Tariff Base
7222794
Total Paid
1156000
User Type
23
Value Added Tax Base
7222794
Value Added Tax Paid
1156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1156000
Value Added Tax Total
1156000
Verification Number
8
Colombia
中文