Bill of Lading Number
2609370
Shipment Date
2017-02-08
Filing Date
2017-02-08
Consignee
Capital Investment & Cia S. En C.
Consignee (Original Format)
CAPITAL INVESTMENT & CIA S. EN C.
CR 58 70 110 2 P LC B 3
NIT ID (Original Format)
900293765
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
S.A.S U La Fee Maraboutee
Shipper (Original Format)
S.A.S U LA FEE MARABOUTEE
3 CHEMIN DE LA CHAPELLE CS 10021 42
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
S02186306
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
6110900000
Goods Shipped
X XXX XXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XX X
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
5.7
Net Weight (kg)
5.28
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$530
Freight Cost
43.55
Freight Value
45.9
Insurance Cost
2.35
Total Tax Paid
316000
Acceptance Date
2017-02-07
Acceptance Number
32017000181453
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
97060
Customs Agent
35
Customs Code
C200
Customs Declaration
3
Customs Value
576.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
280226312
Document Type
N
Economic Activity
5239
Exchange Rate
2882.2
Flag Code
580
Identification Formula
32017000181453
Import Type
1
Incomex Office
99
Invoice Date
2016-11-10
Invoice Number
1041533
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2016-12-05
Payment Form
1
Payment Value
316000
Preprinted Number
32017000181453
Subheadings
56
Tariff Base
1660637
Total Paid
316000
User Type
23
Value Added Tax Base
1660637
Value Added Tax Paid
316000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
316000
Value Added Tax Total
316000
Verification Number
5