Bill of Lading Number
575002144227
Shipment Date
2011-05-27
Filing Date
2011-05-27
Consignee
Trenado Haut Yolanda
Consignee (Original Format)
TRENADO HAUT YOLANDA
CA A 8 CON RINCON DEL VERGEL
NIT ID (Original Format)
700055008
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Tumbelines Scp
Shipper (Original Format)
TUMBELINES SCP
LUARCA N 22 HOSPITALET DE LLOBREGAT
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
PABA4XL00
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
87.0
Item Quantity Unit
2U
Gross Weight (kg)
83.6
Net Weight (kg)
83.6
Value of Goods, CIF (USD)
$404
Value of Goods, FOB (USD)
$297
Freight Cost
99.9
Freight Value
107.14
Insurance Cost
1.48
Total Tax Paid
1027000
Acceptance Date
2011-05-27
Acceptance Number
482011000180379
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
495882
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
489.94
Declaration Type
4
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
178007157
Document Type
N
Economic Activity
90
Exchange Rate
1807.86
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-22
Invoice Number
TK/125
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
55
Other Costs
5.76
Packaging Code
PK
Payment Date
2011-03-26
Payment Form
1
Payment Value
1027000
Preprinted Number
482011000180379
Subheadings
55
Tariff Base
885743
Tariff Percentage
15.0
Tariff Subtotal
133000
Tariff Total
133000
User Type
23
Value Added Tax Base
1018743
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
163000
Value Added Tax Total
163000
Verification Number
9