Bill of Lading Number
009000034939
Shipment Date
2009-11-23
Filing Date
2009-11-23
Consignee
Parra Santos Raul Ricardo
Consignee (Original Format)
PARRA SANTOS RAUL RICARDO
CR 24 8 31 BRR VALDEZ TAVERA
NIT ID (Original Format)
13809063
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Derby S.A.
Shipper (Original Format)
DERBY S.A.
APARTADO POSTAL 0302 00118 EDIF DER
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AEREO MARITIMO DE COLOMBIA LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
COSU6030300340
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX X XXXXXXXX XXXXXXXXX XX XXXXXX XXXXXXX XXXXXX XX XXXXXX XXXX XXXXXXX X XXXXXXX XXXXX
Item Quantity
780.0
Item Quantity Unit
U
Gross Weight (kg)
559.76
Net Weight (kg)
503.79
Value of Goods, CIF (USD)
$3,027
Value of Goods, FOB (USD)
$2,631
Freight Cost
383.33
Freight Value
396.48
Insurance Cost
13.15
Total Tax Paid
2329000
Acceptance Date
2009-11-23
Acceptance Number
32009000953392
Annual License
2009
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16170
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3027.38
Declaration Type
1
Declarer Verification Number
2
Deposit Code
2201
Destination Providence
11
Document Identifier
149613729
Document Type
R
Economic Activity
5211
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
3
Invoice Date
2009-09-30
Invoice Number
67085
Legal Representative Document
800035023
Legal Representative Name
AEREO MARITIMO DE COLOMBIA LTDA SIA
License Number
20530417
Municipality
11001.0
Number Packages
302
Packaging Code
CT
Payment Date
2009-10-03
Payment Form
8
Payment Value
2329000
Preprinted Number
32009000953392
Subheadings
7
Tariff Base
5940719
Tariff Paid
1188000
Tariff Percentage
20.0
Tariff Subtotal
1188000
Tariff Total
1188000
Total Paid
2329000
User ID
340
User Type
26
Value Added Tax Base
7128719
Value Added Tax Paid
1141000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1141000
Value Added Tax Total
1141000
Verification Number
3
Colombia
中文