Bill of Lading Number
013000029720
Shipment Date
2013-10-18
Filing Date
2013-10-18
Consignee
Inverhay SA
Consignee (Original Format)
INVERHAY S.A.
AUT MEDELLIN KM 7 CELTA TRADE PARK 17
NIT ID (Original Format)
800118635
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
25
Shipper
Accessories Bags & Cosmetics (Kh) Ltd.
Shipper (Original Format)
ACCESORIOS BAGS Y COSMETICS (HK) LTD
SUITE 1601-3 NAN FUNG COML CTR 19LA
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
0039001
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
4202121000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
112.0
Item Quantity Unit
U
Gross Weight (kg)
786.26
Net Weight (kg)
658.12
Value of Goods, CIF (USD)
$11,477
Value of Goods, FOB (USD)
$11,156
Freight Cost
309.84
Freight Value
321.0
Insurance Cost
11.16
Total Tax Paid
7230000
Acceptance Date
2013-10-18
Acceptance Number
32013001532926
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
23293
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
11477.48
Declaration Type
1
Declarer Verification Number
5
Deposit Code
502
Destination Providence
11
Document Identifier
217429050
Document Type
N
Exchange Rate
1885.84
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-02
Invoice Number
2013-000743
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25286.0
Number Packages
263
Packaging Code
PK
Payment Date
2013-09-04
Payment Form
8
Payment Value
7230000
Preprinted Number
32013001532926
Subheadings
5
Tariff Base
21644691
Tariff Paid
3247000
Tariff Percentage
15.0
Tariff Subtotal
3247000
Tariff Total
3247000
Total Paid
7230000
User Type
23
Value Added Tax Base
24891691
Value Added Tax Paid
3983000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3983000
Value Added Tax Total
3983000
Verification Number
7