Bill of Lading Number
378
Shipment Date
2013-07-26
Filing Date
2013-07-26
Consignee
Omya Andina S.A.
Consignee (Original Format)
EPTA ANDINA S.A.
CL 2 3 B 100 BG 6 MD 7 8
NIT ID (Original Format)
900132493
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Epta Andina S.A
Shipper (Original Format)
EPTA ANDINA S.A
CLL 3 ESQUINA CR3C BODEGA 6 MODULO
Carrier (Original Format)
V A R I O S
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
113867
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XXXXX XXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
4190.0
Net Weight (kg)
4190.0
Value of Goods, CIF (USD)
$51,394
Value of Goods, FOB (USD)
$51,394
Total Tax Paid
16126000
Acceptance Date
2013-07-26
Acceptance Number
872013000182398
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
25122
Customs Agent
9
Customs Code
C200
Customs Declaration
87
Customs Value
31023.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
211720957
Document Type
N
Exchange Rate
1883.29
Flag Code
169
Identification Formula
72013000000000
Import Type
99
Incomex Office
99
Invoice Date
2013-07-24
Invoice Number
113867
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2013-07-24
Payment Form
99
Payment Value
16126000
Preprinted Number
872013000182398
Subheadings
1
Tariff Base
58425927
Tariff Paid
5843000
Tariff Percentage
10.0
Tariff Subtotal
5843000
Tariff Total
5843000
Total Paid
16126000
User Type
23
Value Added Tax Base
64268927
Value Added Tax Paid
10283000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10283000
Value Added Tax Total
10283000
Verification Number
3