Bill of Lading Number
575003171107
Shipment Date
2012-04-24
Filing Date
2012-04-24
Consignee
Parentesis S.A
Consignee (Original Format)
PARENTESIS S.A
CL 16 55 129
NIT ID (Original Format)
811012565
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Sabatoun
Shipper (Original Format)
SABATOUN
94 RUE DE LA VICTORIE 75009
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
France
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
France
Transport Method
Air
Transport Document
00722329
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
6109100000
Goods Shipped
XX XXXX XXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXX XX XXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.45
Value of Goods, CIF (USD)
$221
Value of Goods, FOB (USD)
$211
Freight Cost
9.39
Freight Value
9.5
Insurance Cost
0.11
Total Tax Paid
131000
Acceptance Date
2012-04-23
Acceptance Number
902012000070212
Bank Branch ID
433
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
58846
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
220.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
193184385
Document Type
N
Economic Activity
1810
Exchange Rate
1776.06
Flag Code
580
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
2012 10
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2012-04-05
Payment Form
8
Payment Value
131000
Preprinted Number
902012000070212
Subheadings
25
Tariff Base
391799
Tariff Paid
59000
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
131000
User Type
23
Value Added Tax Base
450799
Value Added Tax Paid
72000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
1