Bill of Lading Number
008100033382
Shipment Date
2010-08-04
Filing Date
2010-08-04
Consignee
Ideatela Ltda
Consignee (Original Format)
IDEATELA LTDA
CR 19 86 A 22 OF 102
NIT ID (Original Format)
900170184
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Louis Sabbagh Liban S.A.L.
Shipper (Original Format)
L.S.L.LOUIS SABBAGH LIBAN S.A.L.
BUILDING 844,ALFRED NACCACHE STREET
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Maritime
Transport Document
8GOV1738G
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5210410000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX
Item Quantity
222.71
Item Quantity Unit
M2
Gross Weight (kg)
70.08
Net Weight (kg)
68.71
Value of Goods, CIF (USD)
$929
Value of Goods, FOB (USD)
$852
Freight Cost
72.84
Freight Value
77.11
Insurance Cost
4.27
Total Tax Paid
670000
Acceptance Date
2010-08-04
Acceptance Number
32010000725150
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
216424
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
929.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
33409534
Document Type
N
Exchange Rate
1841.35
Flag Code
386
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-17
Invoice Number
20275
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2008-07-24
Payment Form
1
Payment Value
670000
Preprinted Number
32010000725150
Subheadings
5
Tariff Base
1710817
Tariff Paid
342000
Tariff Percentage
20.0
Tariff Subtotal
342000
Tariff Total
342000
Total Paid
670000
Value Added Tax Base
2052817
Value Added Tax Paid
328000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
328000
Value Added Tax Total
328000
Verification Number
3