Bill of Lading Number
007100046068
Shipment Date
2007-11-22
Filing Date
2007-11-22
Consignee
Luvitex Ltda
Consignee (Original Format)
MARVITEX LTDA.
DG 109 20 09
NIT ID (Original Format)
830111789
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Alhambra International S.A
Shipper (Original Format)
ALHAMBRA INTERNACIONAL S.A.
C DEL MARCO 61 62 POL IND LAS ATALA
Carrier (Original Format)
AIR COMET S.A. SUCURSAL COLOMBIA
Declarer
F.H.M. ADUANAS LTDA S.I.A.
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
Air
Transport Document
380757971
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
5801900000
Goods Shipped
XX XXXX XXXXXXXXXX X XXXXX XXXXXXX XXX XX XXXXX X XXXXXXX XX XXXXXXXX XXXXXXX XXX XXXXXXXXX XX XXX XXXXXXXX XX XX X XX X
Item Quantity
37.8
Item Quantity Unit
M2
Gross Weight (kg)
8.42
Net Weight (kg)
8.02
Value of Goods, CIF (USD)
$522
Value of Goods, FOB (USD)
$431
Freight Cost
86.82
Freight Value
91.13
Insurance Cost
4.31
Total Tax Paid
418779
Acceptance Date
2007-11-22
Acceptance Number
32007101011820
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
274497
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
522.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
502
Destination Providence
11
Document Identifier
113481993
Document Type
N
Economic Activity
5131
Exchange Rate
2044.7
Flag Code
249
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-30
Invoice Number
21/43369
Legal Representative Document
800242502
Legal Representative Name
F.H.M. ADUANAS LTDA S.I.A.
Municipality
11001.0
Number Packages
32
Packaging Code
BT
Payment Date
2007-11-14
Payment Form
1
Payment Value
418779
Preprinted Number
32007101011820
Subheadings
10
Tariff Base
1068315
Tariff Paid
213663
Tariff Percentage
20.0
Tariff Subtotal
213663
Tariff Total
213663
Total Paid
418779
User ID
20
User Type
26
Value Added Tax Base
1281978
Value Added Tax Paid
205116
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
205116
Value Added Tax Total
205116
Verification Number
1