Bill of Lading Number
012000013894
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Redicol S.A.
Consignee (Original Format)
REDICOL S.A.
CL 67 5 20
NIT ID (Original Format)
800072607
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Redicol S.A.S
Consignee Domestic HQ
Redicol S.A.S
Shipper
Teamtex
Shipper (Original Format)
TEAMTEX
RUE DU CLARET-Z.I. DE MONTBERTTRAND
Shipper Domestic HQ
Teamtex
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Maritime
Transport Document
FR2354124
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
8715001000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX
Item Quantity
726.0
Item Quantity Unit
U
Gross Weight (kg)
3940.0
Net Weight (kg)
3344.1
Value of Goods, CIF (USD)
$22,484
Value of Goods, FOB (USD)
$20,375
Freight Cost
2068.12
Freight Value
2108.87
Insurance Cost
40.75
Total Tax Paid
13255000
Acceptance Date
2012-05-18
Acceptance Number
32012000693085
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
216866
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
22483.54
Declaration Type
2
Declarer Verification Number
2
Deposit Code
2
Destination Providence
25
Document Identifier
194336936
Document Type
N
Economic Activity
5190
Exchange Rate
1765.0
Flag Code
169
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-05
Invoice Number
1207410
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
407
Packaging Code
CS
Payment Date
2012-04-13
Payment Form
1
Payment Value
13255000
Preprinted Number
32012000693085
Subheadings
1
Tariff Base
39683448
Tariff Percentage
15.0
Tariff Subtotal
5953000
Tariff Total
5953000
User Type
23
Value Added Tax Base
45636448
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7302000
Value Added Tax Total
7302000
Verification Number
5