Bill of Lading Number
575003081931
Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
Tecnosur S.A.
Consignee (Original Format)
TECNOSUR S.A.
CONJ INDUSTRIAL PARQUE SUR VILLA RICA VI
NIT ID (Original Format)
817000808
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Texsus SpA Soc. Unip
Shipper (Original Format)
TEXSUS S.P.A. SOC. UNIP
VIA LIVORNESE DI SOPRA 82-51013 IT
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Italy
Transport Method
Air
Transport Document
0022102012
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603110000
Goods Shipped
XXX XX XXXX XX XXXXXX X XXXXX XXXXX XXXXXXXX XXX XXXXXX XXX XXX XXXXXXXXXXXXX XXXXXX XXX XXXXXXX XX XXXXXXXXX XX X
Item Quantity
37800.0
Item Quantity Unit
M2
Gross Weight (kg)
743.4
Net Weight (kg)
680.4
Value of Goods, CIF (USD)
$8,960
Value of Goods, FOB (USD)
$4,692
Freight Cost
4078.4
Freight Value
4267.48
Insurance Cost
1.43
Total Tax Paid
4379000
Acceptance Date
2012-03-07
Acceptance Number
32012000318895
Annual License
2012
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
108421
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
8959.9
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
42609995
Document Type
R
Exchange Rate
1770.7
Flag Code
573
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-06
Invoice Number
160
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
License Number
20939543
Municipality
11001.0
Number Packages
7
Other Costs
187.65
Packaging Code
YY
Payment Date
2012-03-06
Payment Form
8
Payment Value
4379000
Preprinted Number
32012000318895
Subheadings
1
Tariff Base
15865295
Tariff Percentage
10.0
Tariff Subtotal
1587000
Tariff Total
1587000
Value Added Tax Base
17452295
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2792000
Value Added Tax Total
2792000
Verification Number
8