Bill of Lading Number
010000002145
Shipment Date
2010-01-26
Filing Date
2010-01-26
Consignee
Montilla Prada Yamile Ofelia
Consignee (Original Format)
MONTILLA PRADA YAMILE OFELIA
CL 64 27 41 BRR SIETE DE AGOSTO
NIT ID (Original Format)
51574468
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Soeximex
Shipper (Original Format)
SOEXIMEX
31-33 RUE PLEYEL - 93200
Carrier
LOXC - Lio Transport Corp
Carrier (Original Format)
LOGISTICS CARGO S.A. NIT 800238072-5
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Maritime
Transport Document
21/910444
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XX XXXXX XXXXXX XX XXX XX XXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
11.17
Net Weight (kg)
9.41
Value of Goods, CIF (USD)
$480
Value of Goods, FOB (USD)
$471
Freight Cost
4.63
Freight Value
8.77
Insurance Cost
2.88
Total Tax Paid
151000
Acceptance Date
2010-01-26
Acceptance Number
32010000065303
Bank Branch ID
81
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66756
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
479.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
152300999
Document Type
N
Economic Activity
5030
Exchange Rate
1967.08
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-15
Invoice Number
20091461
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Municipality
11001.0
Number Packages
7
Other Costs
1.26
Packaging Code
BT
Payment Date
2009-12-31
Payment Form
1
Payment Value
151000
Preprinted Number
32010000065303
Subheadings
52
Tariff Base
943746
Total Paid
151000
User ID
519
User Type
26
Value Added Tax Base
943746
Value Added Tax Paid
151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151000
Value Added Tax Total
151000
Verification Number
6
Colombia
中文