Bill of Lading Number
007100028952
Shipment Date
2007-08-15
Filing Date
2007-08-15
Consignee
Premama Y Cia Ltda
Consignee (Original Format)
PREMAMA Y CIA LTDA
CR 11 82 02 CC ANDINO LC 302
NIT ID (Original Format)
830106842
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Toot Sociedad Anonima
Shipper (Original Format)
TOOT SOCIEDAD ANONIMA
AV ALVAREZ THOMAS 1039 1427
Carrier (Original Format)
ABSA AEROLINEAS BRASILEIRAS S.A.FILIAL COLOMBIA
Declarer
EXCEL SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Air
Transport Document
27400703
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXXX XXX XXX XX XXXXXX XXXX XX XXXXXXX
Item Quantity
66.0
Item Quantity Unit
2U
Gross Weight (kg)
21.03
Net Weight (kg)
18.93
Value of Goods, CIF (USD)
$547
Value of Goods, FOB (USD)
$485
Freight Cost
51.8
Freight Value
62.47
Insurance Cost
2.42
Total Tax Paid
357170
Acceptance Date
2007-08-15
Acceptance Number
32007100669906
Annual License
2007
Bank Branch ID
627
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
70014
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
547.17
Declaration Type
1
Declarer Verification Number
6
Deposit Code
12101
Destination Providence
11
Document Identifier
109639286
Document Type
R
Economic Activity
5233
Exchange Rate
1981.9
Flag Code
105
Identification Formula
2007100700000
Import Type
1
Incomex Office
3
Invoice Date
2007-07-04
Invoice Number
0999-00000341A
Legal Representative Document
830005423
Legal Representative Name
EXCEL SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
License Number
20179267
Municipality
11001.0
Number Packages
20
Other Costs
8.25
Packaging Code
CT
Payment Date
2007-07-24
Payment Form
8
Payment Value
357170
Preprinted Number
32007100669906
Subheadings
5
Tariff Base
1084436
Tariff Paid
158328
Tariff Percentage
14.6
Tariff Subtotal
158328
Tariff Total
158328
Total Paid
357170
User ID
136
User Type
26
Value Added Tax Base
1242764
Value Added Tax Paid
198842
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
198842
Value Added Tax Total
198842
Verification Number
2
Colombia
中文