Bill of Lading Number
575003852190
Filing Date
2012-11-27
Shipment Date
2012-11-27
Consignee
Calle Calle Arturo
Consignee (Original Format)
CALLE CALLE ARTURO
AK 72 152 B 62
NIT ID (Original Format)
2913770
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Neotextil Ind. Com. Imp. Exp. Ltd.
Shipper (Original Format)
NEOTEXTIL IND COM IMPORT EXPORT LTDA
RUA OROZIMBO MACHADO, 709 JARDIM SA
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Air
Transport Document
40676210190
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
5210390000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXX XXXXX
Item Quantity
4500.0
Item Quantity Unit
M2
Gross Weight (kg)
719.77
Net Weight (kg)
698.64
Value of Goods, CIF (USD)
$10,923
Value of Goods, FOB (USD)
$10,033
Freight Cost
887.4
Freight Value
890.31
Insurance Cost
2.91
Total Tax Paid
4945000
Acceptance Date
2012-11-27
Acceptance Number
32012001723418
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
322804
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10922.91
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
203074736
Document Type
N
Economic Activity
5233
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-29
Invoice Number
EXP7462/12
Legal Representative Document
80056983
Legal Representative Name
Rojas Camargo Javier Andres
Municipality
11001.0
Number Packages
44
Packaging Code
PK
Payment Date
2012-11-09
Payment Form
8
Payment Value
4945000
Preprinted Number
32012001723418
Subheadings
2
Tariff Base
19833383
Tariff Percentage
7.7
Tariff Subtotal
1527000
Tariff Total
1527000
User Type
23
Value Added Tax Base
21360383
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3418000
Value Added Tax Total
3418000
Verification Number
1
Brazil
中文