Bill of Lading Number
575000869582
Shipment Date
2009-11-04
Filing Date
2009-11-04
Consignee
Muriel Yepes Nancy Lucia
Consignee (Original Format)
MURIEL YEPES NANCY LUCIA
CL 45 51 58
NIT ID (Original Format)
42993781
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Roma Amaral & Gouvea Bijouterias Ltda
Shipper (Original Format)
AMARAL & GOUVEA BIJOUTERIAS LTDA
VIA LUIZ VARGA 3215A CHACARA BOA VI
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Brazil
Transport Method
Air
Transport Document
133-90704095
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXX XXX XXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXXX XXX XX XX XX XX XXXXXXXXX XX XXXXXXXX XXX XX XXXXX XXXXX XX XXXXX
Item Quantity
80.0
Item Quantity Unit
KG
Gross Weight (kg)
88.0
Net Weight (kg)
80.0
Value of Goods, CIF (USD)
$581
Value of Goods, FOB (USD)
$240
Freight Cost
319.79
Freight Value
340.6
Insurance Cost
1.3
Total Tax Paid
456000
Acceptance Date
2009-11-04
Acceptance Number
902009000096102
Bank Branch ID
4
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10614
Customs Agent
28
Customs Code
C100
Customs Declaration
11
Customs Value
580.6
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
148284208
Document Type
N
Economic Activity
5239
Exchange Rate
2004.37
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-26
Invoice Number
3839
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Municipality
5001.0
Number Packages
4
Other Costs
19.51
Packaging Code
YY
Payment Date
2009-10-28
Payment Form
1
Payment Value
456000
Preprinted Number
902009000096102
Subheadings
2
Tariff Base
1163737
Tariff Paid
233000
Tariff Percentage
20.0
Tariff Subtotal
233000
Tariff Total
233000
Total Paid
456000
User ID
369
User Type
26
Value Added Tax Base
1396737
Value Added Tax Paid
223000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
223000
Value Added Tax Total
223000
Colombia
中文