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
6203429000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XXXX XXX XX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
3.36
Net Weight (kg)
3.19
Value of Goods, CIF (USD)
$198
Value of Goods, FOB (USD)
$120
Freight Cost
77.71
Freight Value
77.95
Insurance Cost
0.24
Total Tax Paid
271000
Acceptance Date
2017-10-26
Acceptance Number
32017001646151
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666474
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
197.95
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25370
Destination Providence
5
Document Identifier
294700859
Document Type
N
Exchange Rate
2921.92
Flag Code
249
Identification Formula
32017001646151
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
271000
Preprinted Number
32017001646151
Subheadings
5
Tariff Base
578394
Tariff Percentage
15.0
Tariff Subtotal
87000
Tariff Total
87000
User Type
23
Value Added Tax Base
665394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
7