Shipment Date
2011-01-07
Filing Date
2011-01-07
Consignee
Distribuidora Mayorista De Colombia Ltda
Consignee (Original Format)
DISTRIBUIDORA MAYORISTA DE COLOMBIA LTDA.
CL 19 7 48 OF 2102
NIT ID (Original Format)
900342876
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Trasncomer International S.A.
Shipper (Original Format)
TRASNCOMER INTERNACIONAL S.A.
APARTADO POSTAL 03020-00835 ZONA LI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
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
6110201000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
1280.0
Net Weight (kg)
1152.0
Value of Goods, CIF (USD)
$14,775
Value of Goods, FOB (USD)
$13,216
Freight Cost
1492.42
Freight Value
1558.5
Insurance Cost
66.08
Total Tax Paid
9445000
Acceptance Date
2011-01-07
Acceptance Number
192011000000471
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
20078
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
14774.5
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
171698660
Document Type
N
Economic Activity
5131
Exchange Rate
1913.98
Flag Code
580
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-03
Invoice Number
98115
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
47001.0
Number Packages
1480
Packaging Code
CT
Payment Form
1
Payment Value
9445000
Preprinted Number
192011000000471
Subheadings
2
Tariff Base
28278098
Tariff Paid
4242000
Tariff Percentage
15.0
Tariff Subtotal
4242000
Tariff Total
4242000
Total Paid
9445000
User Type
23
Value Added Tax Base
32520098
Value Added Tax Paid
5203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5203000
Value Added Tax Total
5203000
Verification Number
6