Bill of Lading Number
010000002964
Shipment Date
2010-05-03
Filing Date
2010-05-03
Consignee
Pavezgo S.A.
Consignee (Original Format)
PAVEZGO S.A.
CL 30 SUR 43 A 62
NIT ID (Original Format)
890915335
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Noritex S.A. Zona Libre De Colon
Shipper (Original Format)
NORITEX S.A. ZONA LIBRE DE COLON
CALLE C Y 16, APDO 3237 ZONA LIBRE
Carrier (Original Format)
DAMCO COLOMBIA LTDA
Declarer
ADUANERA ANTIOQUENA LTDA S.I.A
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Multimode
Transport Document
DMCQCLO0007706
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
9404900000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXX XX X X XXXXX XXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXXX XX XXXXX XX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
60.75
Net Weight (kg)
54.68
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$179
Freight Cost
23.72
Freight Value
32.05
Insurance Cost
1.75
Total Tax Paid
163000
Acceptance Date
2010-05-03
Acceptance Number
902010000039699
Bank Branch ID
929
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
126657
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
210.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
3653760
Document Type
N
Economic Activity
5139
Exchange Rate
1969.75
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-09
Invoice Number
A - 59102F
Legal Representative Document
811000316
Legal Representative Name
ADUANERA ANTIOQUEnA LTDA S.I.A
Municipality
5001.0
Number Packages
236
Other Costs
6.58
Packaging Code
CT
Payment Date
2010-04-18
Payment Form
1
Payment Value
163000
Preprinted Number
902010000039699
Subheadings
9
Tariff Base
414849
Tariff Paid
83000
Tariff Percentage
20.0
Tariff Subtotal
83000
Tariff Total
83000
Total Paid
163000
Value Added Tax Base
497849
Value Added Tax Paid
80000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80000
Value Added Tax Total
80000
Verification Number
8