Bill of Lading Number
575002601441
Shipment Date
2011-09-29
Filing Date
2011-09-29
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
M & W Trading Inc.
Shipper (Original Format)
M & W TRADING INC.
2355 SALZEDO STREET SUITE 205 CORAL
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0107304
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
6004100000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XX XX XXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X
Item Quantity
1142.22
Item Quantity Unit
M2
Gross Weight (kg)
318.5
Net Weight (kg)
250.6
Value of Goods, CIF (USD)
$4,460
Value of Goods, FOB (USD)
$3,926
Freight Cost
532.72
Freight Value
534.29
Insurance Cost
1.57
Total Tax Paid
2243000
Acceptance Date
2011-09-23
Acceptance Number
902011000126651
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24275
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
4459.91
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
185300316
Document Type
N
Economic Activity
1810
Exchange Rate
1822.04
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-01
Invoice Number
001/2011
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
4
Packaging Code
PK
Payment Date
2011-09-08
Payment Form
1
Payment Value
2243000
Preprinted Number
902011000126651
Subheadings
1
Tariff Base
8126134
Tariff Percentage
10.0
Tariff Subtotal
813000
Tariff Total
813000
User Type
23
Value Added Tax Base
8939134
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1430000
Value Added Tax Total
1430000
Verification Number
9