Bill of Lading Number
575001449083
Shipment Date
2010-08-05
Filing Date
2010-08-05
Consignee
Colombiana De Hilados Ltd.
Consignee (Original Format)
COLOMBIANA DE HILADOS LTD
ZF RIONEGRO BG 106
NIT ID (Original Format)
811042572
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Tematec S.A.
Shipper (Original Format)
TEMATEC S.A.
AV. IQUITOS 1062 - LA VICTORIA
Carrier (Original Format)
TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Peru
Transport Method
Air
Transport Document
530-00153241
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
2712200000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
258.0
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$1,319
Value of Goods, FOB (USD)
$938
Freight Cost
380.92
Freight Value
381.58
Insurance Cost
0.66
Total Tax Paid
671000
Acceptance Date
2010-08-05
Acceptance Number
902010000074923
Bank Branch ID
539
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16449
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1319.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
3796735
Document Type
N
Exchange Rate
1841.35
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-05
Invoice Number
0011602
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5615.0
Number Packages
10
Packaging Code
PK
Payment Date
2010-07-13
Payment Form
1
Payment Value
671000
Preprinted Number
902010000074923
Subheadings
1
Tariff Base
2428888
Tariff Percentage
10.0
Tariff Subtotal
243000
Tariff Total
243000
Value Added Tax Base
2671888
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
4
Peru
中文