Bill of Lading Number
575000657830
Shipment Date
2009-08-27
Filing Date
2009-08-27
Consignee
Tania S.A.
Consignee (Original Format)
TANIA S.A.
CL 49 B 65 65
NIT ID (Original Format)
890901218
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Selmark S.L
Shipper (Original Format)
SELMARK, S.L
PIL VALLARES CALLE C NAVE A 11 3631
Carrier (Original Format)
AIR COMET S.A. SUCURSAL COLOMBIA
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
45941
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
6108220000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1196.0
Item Quantity Unit
U
Gross Weight (kg)
55.99
Net Weight (kg)
50.39
Value of Goods, CIF (USD)
$14,118
Value of Goods, FOB (USD)
$13,753
Freight Cost
304.95
Freight Value
365.58
Insurance Cost
16.49
Total Tax Paid
11139000
Acceptance Date
2009-08-25
Acceptance Number
32009000664027
Bank Branch ID
46
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66651
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
14118.46
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
145099378
Document Type
N
Economic Activity
5233
Exchange Rate
2012.67
Flag Code
249
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-30
Invoice Number
93109712
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
11001.0
Number Packages
11
Other Costs
44.14
Packaging Code
PK
Payment Date
2009-08-05
Payment Form
1
Payment Value
11139000
Preprinted Number
32009000664027
Subheadings
2
Tariff Base
28415801
Tariff Paid
5683000
Tariff Percentage
20.0
Tariff Subtotal
5683000
Tariff Total
5683000
Total Paid
11139000
User ID
231
User Type
26
Value Added Tax Base
34098801
Value Added Tax Paid
5456000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5456000
Value Added Tax Total
5456000
Verification Number
4
Spain
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