Bill of Lading Number
575001755732
Shipment Date
2010-12-10
Filing Date
2010-12-10
Consignee
Eurojabon Factoria S.A.S.
Consignee (Original Format)
EUROJABON FACTORIA S.A.S.
CL 145 11 67 AP 401
NIT ID (Original Format)
900312632
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Stendera Ziepju Fabrika Sia
Shipper (Original Format)
STENDERA ZIEPJU FABRIKA SIA
TERBATAS IELA 93/95-29A, LV-1001
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Latvia
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Latvia
Transport Method
Air
Transport Document
0362239
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3401110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXX XXXX XX XXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
55.2
Item Quantity Unit
KG
Gross Weight (kg)
61.33
Net Weight (kg)
55.2
Value of Goods, CIF (USD)
$1,319
Value of Goods, FOB (USD)
$942
Freight Cost
303.36
Freight Value
376.9
Insurance Cost
4.71
Total Tax Paid
832000
Acceptance Date
2010-12-03
Acceptance Number
32010001231055
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
35701
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
1318.77
Declaration Type
1
Declarer Verification Number
3
Deposit Code
2902
Destination Providence
11
Document Identifier
171123924
Document Type
R
Economic Activity
5135
Exchange Rate
1889.11
Flag Code
573
Identification Formula
2010001200000
Import Type
1
Incomex Office
3
Invoice Date
2010-10-20
Invoice Number
9/CO
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
20698086
Municipality
11001.0
Number Packages
3
Other Costs
68.83
Packaging Code
BT
Payment Date
2010-10-22
Payment Form
1
Payment Value
832000
Preprinted Number
32010001231055
Subheadings
20
Tariff Base
2491302
Tariff Paid
374000
Tariff Percentage
15.0
Tariff Subtotal
374000
Tariff Total
374000
Total Paid
832000
User Type
23
Value Added Tax Base
2865302
Value Added Tax Paid
458000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
458000
Value Added Tax Total
458000
Verification Number
5