Bill of Lading Number
575004784663
Shipment Date
2013-11-27
Filing Date
2013-11-27
Consignee
Ripley Colombia Tiendas Por Departamento Sas
Consignee (Original Format)
RIPLEY COLOMBIA TIENDAS POR DEPARTAMENTO SAS
CL 134 7 B 83 IN 1104
NIT ID (Original Format)
900517323
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aakarsh Exp.
Shipper (Original Format)
AAKARSH EXPORTS
LOKNATH BUILDING CHANDNI CHOWK
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
62C0029848
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
6204620000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
69.79
Net Weight (kg)
52.33
Value of Goods, CIF (USD)
$1,822
Value of Goods, FOB (USD)
$1,560
Freight Cost
261.0
Freight Value
262.09
Insurance Cost
1.09
Total Tax Paid
1753000
Acceptance Date
2013-11-26
Acceptance Number
482013000483607
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
232729
Customs Agent
10
Customs Code
C106
Customs Declaration
48
Customs Value
1821.69
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21760
Destination Providence
11
Document Identifier
219510845
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-28
Invoice Number
AE/3236/13
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2013-09-27
Payment Form
1
Payment Value
1753000
Preprinted Number
482013000483607
Subheadings
1
Tariff Base
3520270
Tariff Paid
1026000
Tariff Percentage
29.15
Tariff Subtotal
1026000
Tariff Total
1026000
Total Paid
1753000
User Type
23
Value Added Tax Base
4546270
Value Added Tax Paid
727000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
727000
Value Added Tax Total
727000
Verification Number
1
India
中文