Bill of Lading Number
575002813034
Shipment Date
2011-12-14
Filing Date
2011-12-14
Consignee
Tutto Festa S.A.
Consignee (Original Format)
TUTTO FESTA S.A.
CR 25 12 S 59 LC 120
NIT ID (Original Format)
900095411
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Party Time Mfg. Co.
Shipper (Original Format)
PARTY TIME MFG. COMPANY
421 PARSONAGE STREET P.O BOX 447 HU
Carrier (Original Format)
TURBADUANA LIMITADA Y COMPANIA EN COMANDITA SIMPLE
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
United States
Transport Method
Maritime
Transport Document
ALCHCHTB10910005
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506990000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXX XXXXX XXXXX X XX XXXXXXX XXXXX XXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
53.82
Net Weight (kg)
51.13
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$490
Freight Cost
58.76
Freight Value
121.3
Insurance Cost
1.71
Total Tax Paid
394000
Acceptance Date
2011-12-14
Acceptance Number
412011000010719
Bank Branch ID
920
Bank ID
13
Customs
41
Customs Agent Consecutive Operation
166420
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
611.26
Declaration Type
1
Declarer Verification Number
4
Deposit Code
23060
Destination Providence
5
Document Identifier
349380
Document Type
N
Economic Activity
5219
Exchange Rate
1930.57
Flag Code
434
Identification Formula
12011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-21
Invoice Number
36230
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5837.0
Number Packages
2
Other Costs
60.83
Packaging Code
YY
Payment Date
2011-11-28
Payment Form
8
Payment Value
394000
Preprinted Number
412011000010719
Subheadings
4
Tariff Base
1180080
Tariff Paid
177000
Tariff Percentage
15.0
Tariff Subtotal
177000
Tariff Total
177000
Total Paid
394000
Value Added Tax Base
1357080
Value Added Tax Paid
217000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
217000
Value Added Tax Total
217000
Verification Number
6
Colombia
中文