Bill of Lading Number
008100047628
Shipment Date
2008-12-11
Filing Date
2008-12-11
Consignee
Simones Y Cia Ltda
Consignee (Original Format)
SIMONES Y CIA LTDA
CL 81 11 68 OF 708 BRR EL RETIRO
NIT ID (Original Format)
900109292
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Royal Denim S.A
Shipper (Original Format)
ROYAL DENIM S.A.
AV DEL LIBERTADOR 2312 OLIVOS (B163
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
COMERCIO INTEGRAL KRONOS S.A SIA.
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
134-52817402
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202310000
Goods Shipped
XXXXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXX XXX XX XXXX X XXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX
Item Quantity
18.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
4.5
Value of Goods, CIF (USD)
$256
Value of Goods, FOB (USD)
$232
Freight Cost
23.04
Freight Value
24.2
Insurance Cost
1.16
Total Tax Paid
149000
Acceptance Date
2008-12-11
Acceptance Number
32008101099457
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
225248
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
256.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
132346311
Document Type
N
Economic Activity
5132
Exchange Rate
2323.28
Flag Code
249
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-03
Invoice Number
0024-00000097/
Legal Representative Document
805020783
Legal Representative Name
COMERCIO INTEGRAL KRONOS S.A SIA.
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2008-11-07
Payment Form
1
Payment Value
149000
Preprinted Number
32008101099457
Subheadings
8
Tariff Base
595015
Tariff Paid
46000
Tariff Percentage
7.8
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
149000
User ID
5493
User Type
26
Value Added Tax Base
641015
Value Added Tax Paid
103000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
103000
Value Added Tax Total
103000
Verification Number
9