Bill of Lading Number
575010186162
Shipment Date
2019-08-14
Filing Date
2019-08-14
Consignee
Angulo Bedoya Juan Paul
Consignee (Original Format)
ANGULO BEDOYA JUAN PAUL
CL 13 12 B 29 LC 101
NIT ID (Original Format)
80411336
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Koperasi Produsen Bali Taru Dewata
Shipper (Original Format)
KOPERASI PRODUSEN BALI TARU DEWATA
JALAN SERUNI NO 29. LANTAI II DENPA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
BLUCLM000078
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
7117900000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XX
Item Quantity
115.72
Item Quantity Unit
KG
Gross Weight (kg)
118.42
Net Weight (kg)
115.72
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$210
Freight Cost
15.3
Freight Value
16.04
Insurance Cost
0.74
Total Tax Paid
283000
Acceptance Date
2019-08-13
Acceptance Number
352019000380651
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
41583
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
226.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
66
Document Identifier
326018506
Document Type
N
Exchange Rate
3394.61
Flag Code
741
Identification Formula
35201900038065
Import Type
1
Incomex Office
99
Invoice Date
2019-06-13
Invoice Number
01044/BTD-BA/V
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
66001.0
Number Packages
941
Packaging Code
PK
Payment Date
2019-06-23
Payment Form
8
Payment Value
283000
Preprinted Number
352019000380651
Subheadings
22
Tariff Base
767216
Tariff Paid
115000
Tariff Percentage
15.0
Tariff Subtotal
115000
Tariff Total
115000
Total Paid
283000
User Type
23
Value Added Tax Base
882216
Value Added Tax Paid
168000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
168000
Value Added Tax Total
168000
Verification Number
5
Colombia
中文