Bill of Lading Number
4185
Shipment Date
2015-12-12
Filing Date
2015-12-12
Consignee
Safe Operation S.A.S.
Consignee (Original Format)
SAFE OPERATION S.A.S.
CL 37 43 91 MD 08 OF 502
NIT ID (Original Format)
900725643
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Exportadora Importadora Corpmonisa S.A.
Shipper (Original Format)
EXPORTADORA IMPORTADORA CORPMONISA S.A.
CIUDADELA URDENOR 1 SOLAR 15 MANZAN
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
MITBAQ05142
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
6105209000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXX XXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX
Item Quantity
57216.0
Item Quantity Unit
U
Gross Weight (kg)
12800.0
Net Weight (kg)
11520.0
Value of Goods, CIF (USD)
$21,051
Value of Goods, FOB (USD)
$19,453
Freight Cost
1500.0
Freight Value
1597.27
Insurance Cost
97.27
Total Tax Paid
10607000
Acceptance Date
2015-12-12
Acceptance Number
872015000254654
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
556606
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
21050.71
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
257535458
Document Type
N
Exchange Rate
3149.12
Flag Code
580
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-03
Invoice Number
001-001-000000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
400
Packaging Code
PK
Payment Date
2015-12-07
Payment Form
1
Payment Value
10607000
Preprinted Number
872015000254654
Subheadings
2
Tariff Base
66291212
Total Paid
10607000
User Type
23
Value Added Tax Base
66291212
Value Added Tax Paid
10607000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10607000
Value Added Tax Total
10607000
Verification Number
5
Colombia
中文