Bill of Lading Number
012000000040
Shipment Date
2013-10-03
Filing Date
2013-10-03
Consignee
Rendon Obregon Eunice
Consignee (Original Format)
RENDON OBREGON EUNICE
KM 1 VIA LA TEBAIDA BG 5
NIT ID (Original Format)
31979932
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
63
Shipper
Manufacturas M. E. Toys S.A.S.
Shipper (Original Format)
MANUFACTURAS M. E. TOYS S.A.S.
ZONA FRANCA DEL EJE CAFETERO BODEGA
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
I2011-07362
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
5506200000
Goods Shipped
XX XXXXXXXXXXXXX X XXXX X XX X XXXXXX XXXXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX XXX X
Item Quantity
9113.0
Item Quantity Unit
KG
Gross Weight (kg)
10024.3
Net Weight (kg)
9113.0
Value of Goods, CIF (USD)
$18,757
Value of Goods, FOB (USD)
$18,226
Freight Cost
439.6
Freight Value
530.73
Insurance Cost
91.13
Total Tax Paid
9831000
Acceptance Date
2013-10-03
Acceptance Number
12013000019404
Bank Branch ID
443
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
6897
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
18756.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
63
Document Identifier
216498941
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-27
Invoice Number
0203
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
63001.0
Number Packages
36
Packaging Code
CT
Payment Date
2012-01-04
Payment Form
1
Payment Value
9831000
Preprinted Number
12013000019404
Subheadings
1
Tariff Base
35620906
Tariff Paid
3562000
Tariff Percentage
10.0
Tariff Subtotal
3562000
Tariff Total
3562000
Total Paid
9831000
User Type
23
Value Added Tax Base
39182906
Value Added Tax Paid
6269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6269000
Value Added Tax Total
6269000
Verification Number
1
Armenia
中文