Bill of Lading Number
008100017137
Shipment Date
2008-04-29
Filing Date
2008-04-29
Consignee
Paloma Ltda
Consignee (Original Format)
PALOMA LTDA
CR 28 A 50 22 BRR GALERIAS
NIT ID (Original Format)
830000669
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ag Exp. Corporation
Shipper (Original Format)
A.G. EXPORT CORPORATION
37 RANI JHANSI MARG BACK SIDE ENTRY
Carrier (Original Format)
AIR FRANCE
Declarer
SIA CAPITAL S.A.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
074-69649020
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302210000
Goods Shipped
X X XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XXXX XX XXXX X XX XXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
12.22
Net Weight (kg)
11.61
Value of Goods, CIF (USD)
$143
Value of Goods, FOB (USD)
$73
Freight Cost
70.09
Freight Value
70.45
Insurance Cost
0.36
Total Tax Paid
232190
Acceptance Date
2008-04-29
Acceptance Number
32008100380610
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
687945
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
335.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
2201
Destination Providence
11
Document Identifier
119190899
Document Type
N
Economic Activity
5131
Exchange Rate
1765.75
Flag Code
275
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-17
Invoice Number
A.G.32.2007/08
Legal Representative Document
900024429
Legal Representative Name
SIA CAPITAL S.A.
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2008-04-21
Payment Form
8
Payment Value
232190
Preprinted Number
32008100380610
Subheadings
3
Tariff Base
592321
Tariff Paid
118464
Tariff Percentage
20.0
Tariff Subtotal
118464
Tariff Total
118464
Total Paid
232190
User ID
508
User Type
26
Value Added Tax Base
710785
Value Added Tax Paid
113726
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
113726
Value Added Tax Total
113726
Verification Number
5
Colombia
中文