Bill of Lading Number
010000011382
Shipment Date
2011-02-15
Filing Date
2011-02-15
Consignee
Dominica 93 S.A.S
Consignee (Original Format)
DOMINICA 93 S.A.S
AV JARDIN 74 B 39 B 59
NIT ID (Original Format)
900152061
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Rioma S.A
Shipper (Original Format)
RIOMA S.A
AVDA SANTA MARIA 22-14550 MONTILLA
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Argentina
Transport Method
Maritime
Transport Document
EM2CS-368530
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5516240000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXX X XXXX XX XXXX XXX XXXXX XXXXXX
Item Quantity
294.72
Item Quantity Unit
M2
Gross Weight (kg)
18.18
Net Weight (kg)
18.18
Value of Goods, CIF (USD)
$1,542
Value of Goods, FOB (USD)
$1,369
Freight Cost
58.42
Freight Value
172.88
Insurance Cost
3.56
Total Tax Paid
804000
Acceptance Date
2011-02-14
Acceptance Number
902011000017430
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13506
Customs Agent
34
Customs Code
C200
Customs Declaration
90
Customs Value
1541.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
173469817
Document Type
N
Economic Activity
5232
Exchange Rate
1889.1
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-15
Invoice Number
20102004061
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
1
Other Costs
110.9
Packaging Code
PK
Payment Date
2010-12-05
Payment Form
1
Payment Value
804000
Preprinted Number
902011000017430
Subheadings
6
Tariff Base
2912614
Tariff Paid
291000
Tariff Percentage
10.0
Tariff Subtotal
291000
Tariff Total
291000
Total Paid
804000
User Type
23
Value Added Tax Base
3203614
Value Added Tax Paid
513000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
513000
Value Added Tax Total
513000
Verification Number
1
Argentina
中文