Bill of Lading Number
575001932243
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Lufer Cargo International Ltda
Consignee (Original Format)
LUFER CARGO INTERNACIONAL LTDA
AV 26 74 04 CS 1 05 ED MULTIFAMILI
NIT ID (Original Format)
900132902
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Metro Freezone B.V.
Shipper (Original Format)
METRO FREEZONE B.V.
SCHOTTEGA TWEGOOST 205 WILLEMSTAD
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Shipment Origin
Netherlands Antilles
Port of Lading Country (Original Format)
Netherlands Antilles
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands Antilles
Transport Method
Air
Transport Document
931-0002 0443
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXX
Item Quantity
3100.0
Item Quantity Unit
U
Gross Weight (kg)
3090.0
Net Weight (kg)
2781.0
Value of Goods, CIF (USD)
$2,403
Value of Goods, FOB (USD)
$1,550
Freight Cost
845.0
Freight Value
852.75
Insurance Cost
7.75
Total Tax Paid
1485000
Acceptance Date
2011-01-24
Acceptance Number
32011000074379
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
94912
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
2402.75
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21630
Destination Providence
11
Document Identifier
172616356
Document Type
N
Economic Activity
5132
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-03
Invoice Number
1937130
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LIMITADA
Municipality
11001.0
Number Packages
287
Packaging Code
CT
Payment Date
2011-01-14
Payment Form
8
Payment Value
1485000
Preprinted Number
32011000074379
Subheadings
1
Tariff Base
4444102
Tariff Paid
667000
Tariff Percentage
15.0
Tariff Subtotal
667000
Tariff Total
667000
Total Paid
1485000
User Type
23
Value Added Tax Base
5111102
Value Added Tax Paid
818000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000
Verification Number
8
Colombia
中文