Bill of Lading Number
575008269066
Shipment Date
2017-10-26
Filing Date
2017-10-26
Consignee
Sourcing Supply S.A.S.
Consignee (Original Format)
SOURCING SUPPLY S.A.S.
CL 11 B 34 160 IN 502
NIT ID (Original Format)
900685782
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Aarti S Imp. & Exp. HK Ltd.
Shipper (Original Format)
AARTIS IMPEX (H.K.) LTD
RM 1701-2, 17/F MULTIFIELD PLAZA, 3
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
811782357680
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
6203320000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXX X X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.56
Net Weight (kg)
2.44
Value of Goods, CIF (USD)
$152
Value of Goods, FOB (USD)
$92
Freight Cost
59.58
Freight Value
59.76
Insurance Cost
0.18
Total Tax Paid
208000
Acceptance Date
2017-10-26
Acceptance Number
32017001646150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666462
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
151.76
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
5
Document Identifier
294700825
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001646150
Import Type
8
Incomex Office
99
Invoice Date
2017-10-03
Invoice Number
0329/12
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
PK
Payment Date
2017-10-03
Payment Form
99
Payment Value
208000
Preprinted Number
32017001646150
Subheadings
5
Tariff Base
443431
Tariff Percentage
15.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
510431
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
9
Hong Kong, China
中文