Bill of Lading Number
575004059909
Shipment Date
2013-02-20
Filing Date
2013-02-20
Consignee
Estivo S.A.
Consignee (Original Format)
ESTIVO S.A.
CL 6 SUR CR 43 A 200 IN 408 ED LUGO
NIT ID (Original Format)
900210363
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Malla Bano S.L.
Shipper (Original Format)
MALLA BANO SL
C DE CAN DINER, 2B POL IND. CAN NEG
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Spain
Transport Method
Air
Transport Document
31016271
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 XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX
Item Quantity
948.6
Item Quantity Unit
M2
Gross Weight (kg)
118.12
Net Weight (kg)
106.3
Value of Goods, CIF (USD)
$8,195
Value of Goods, FOB (USD)
$7,286
Freight Cost
891.57
Freight Value
909.78
Insurance Cost
18.21
Total Tax Paid
4033000
Acceptance Date
2013-02-20
Acceptance Number
902013000031876
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
20919
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
8195.3
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
206334397
Document Type
N
Exchange Rate
1783.19
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-24
Invoice Number
EX-13-0046
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
Municipality
5001.0
Number Packages
42
Packaging Code
YY
Payment Date
2013-01-31
Payment Form
1
Payment Value
4033000
Preprinted Number
902013000031876
Subheadings
5
Tariff Base
14613777
Tariff Paid
1461000
Tariff Percentage
10.0
Tariff Subtotal
1461000
Tariff Total
1461000
Total Paid
4033000
User Type
23
Value Added Tax Base
16074777
Value Added Tax Paid
2572000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2572000
Value Added Tax Total
2572000
Verification Number
7