Bill of Lading Number
575002251133
Shipment Date
2011-06-29
Filing Date
2011-06-29
Consignee
At Home S.A.S.
Consignee (Original Format)
AT HOME S.A.S.
CR 25 A 1 A SUR 43 LC 3526
NIT ID (Original Format)
900392916
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Present Time B.V
Shipper (Original Format)
PRESENT TIME B.V.
VELUWEZOOM 32 1327 AH ALMERE
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Netherlands
Transport Method
Air
Transport Document
AMS732349
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XXX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
2.33
Net Weight (kg)
2.1
Value of Goods, CIF (USD)
$78
Value of Goods, FOB (USD)
$49
Freight Cost
28.55
Freight Value
29.0
Insurance Cost
0.45
Total Tax Paid
47000
Acceptance Date
2011-06-25
Acceptance Number
902011000079920
Bank Branch ID
408
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
302584
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
77.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
179730769
Document Type
N
Economic Activity
5249
Exchange Rate
1793.92
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-31
Invoice Number
11015968
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
2
Packaging Code
YY
Payment Date
2011-05-13
Payment Form
1
Payment Value
47000
Preprinted Number
902011000079920
Subheadings
22
Tariff Base
139352
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
21000
Tariff Total
21000
Total Paid
47000
User Type
23
Value Added Tax Base
160352
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
9