Bill of Lading Number
000092030270
Shipment Date
2011-07-28
Filing Date
2011-07-28
Consignee
Tabares Montanez Albeiro
Consignee (Original Format)
TABARES MONTANEZ ALBEIRO
CL 34 8 37 P 2 BRR EL TRONCAL
NIT ID (Original Format)
16776150
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Traid Villarroya Hnos. S.L.
Shipper (Original Format)
TRAID VILLARROYA HNOS.S.L
C/ISABEL STO DOMINGO 35 50014 ZARAG
Shipper Global HQ
Traid Villarroya Hnos. S.L.
Shipper Domestic HQ
Traid Villarroya Hnos. S.L.
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Germany
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4067914
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3916900000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX X
Item Quantity
579.86
Item Quantity Unit
KG
Gross Weight (kg)
650.61
Net Weight (kg)
579.86
Value of Goods, CIF (USD)
$3,862
Value of Goods, FOB (USD)
$3,712
Freight Cost
119.03
Freight Value
149.38
Insurance Cost
18.56
Total Tax Paid
1478000
Acceptance Date
2011-07-27
Acceptance Number
882011000058047
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
271937
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
3861.67
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
181986782
Document Type
N
Economic Activity
2519
Exchange Rate
1756.38
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-31
Invoice Number
2743
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
9
Other Costs
11.79
Packaging Code
YY
Payment Date
2011-06-27
Payment Form
1
Payment Value
1478000
Preprinted Number
882011000058047
Subheadings
8
Tariff Base
6782560
Tariff Paid
339000
Tariff Percentage
5.0
Tariff Subtotal
339000
Tariff Total
339000
Total Paid
1478000
User Type
23
Value Added Tax Base
7121560
Value Added Tax Paid
1139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1139000
Value Added Tax Total
1139000
Verification Number
6