Bill of Lading Number
008100008419
Shipment Date
2009-03-05
Filing Date
2009-03-05
Consignee
Industria Colombiana De Confecciones S.A. Incoco
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CONFECCIONES S.A
AV TREINTA DE AGOSTO 100 120
NIT ID (Original Format)
891401345
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Upwell Corporation
Shipper (Original Format)
UPWELL CORPORATION
CALLE 51 Y MANUEL MARIA ICAZA ED. P
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
CS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Panama
Transport Method
9
Transport Document
CSHABUN301653
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
5407520000
Goods Shipped
XX XXXXXXXX XX XX XXXXXXX XXXXXXXXXX XXXXXX XXX XXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXX XXXXX XX XXXX
Item Quantity
8823.25
Item Quantity Unit
M2
Gross Weight (kg)
1366.91
Net Weight (kg)
1358.78
Value of Goods, CIF (USD)
$10,972
Value of Goods, FOB (USD)
$10,647
Freight Cost
309.18
Freight Value
325.15
Insurance Cost
15.97
Total Tax Paid
10990000
Acceptance Date
2009-03-05
Acceptance Number
882009000017020
Bank Branch ID
766
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
4450
Customs Agent
26
Customs Code
C200
Customs Declaration
5
Customs Value
10972.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13903
Destination Providence
76
Document Identifier
2240885
Document Type
N
Economic Activity
1810
Exchange Rate
2555.05
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-07
Invoice Number
28WZH8065
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA
Municipality
76001.0
Number Packages
79
Packaging Code
RO
Payment Date
2008-07-15
Payment Form
1
Payment Value
10990000
Preprinted Number
882009000017020
Subheadings
1
Tariff Base
28034469
Tariff Percentage
20.0
Tariff Subtotal
5607000
Tariff Total
5607000
Value Added Tax Base
33641469
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5383000
Value Added Tax Total
5383000
Verification Number
1