Bill of Lading Number
575005347034
Shipment Date
2014-07-10
Filing Date
2014-07-10
Consignee
Productos Innovadores De Colombia S.A.S
Consignee (Original Format)
PRODUCTOS INNOVADORES DE COLOMBIA LIMITADA
CL 9 A 54 04
NIT ID (Original Format)
830510386
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Representaciones Activas S.A.
Shipper (Original Format)
REPRESENTACIONES ACTIVAS S.A.
MIGUEL DASSO 144 OF 4B SAN ISIDRO
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
IFS17093
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXXXXX XXXXX XXXXXX XXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
64.0
Item Quantity Unit
U
Gross Weight (kg)
105.0
Net Weight (kg)
95.03
Value of Goods, CIF (USD)
$1,426
Value of Goods, FOB (USD)
$811
Freight Cost
115.54
Freight Value
615.49
Insurance Cost
1.85
Total Tax Paid
728000
Acceptance Date
2014-07-10
Acceptance Number
902014000124222
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
24628
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1425.99
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
229447454
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-06-23
Invoice Number
002-0015759
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
2
Other Costs
498.1
Packaging Code
PK
Payment Date
2014-07-01
Payment Form
1
Payment Value
728000
Preprinted Number
902014000124222
Subheadings
1
Tariff Base
2636527
Tariff Percentage
10.0
Tariff Subtotal
264000
Tariff Total
264000
User Type
23
Value Added Tax Base
2900527
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
464000
Value Added Tax Total
464000
Verification Number
1
Peru
中文