Bill of Lading Number
013000023197
Shipment Date
2013-12-24
Filing Date
2013-12-24
Consignee
R2 V Retail S.A.S.
Consignee (Original Format)
R2V RETAIL S.A.S.
CR 13 A 98 21 OF 304
NIT ID (Original Format)
900401449
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Asia Retail Connection Ltd.
Shipper (Original Format)
ASIA RETAIL CONNECTION LIMITED
UNIT 1010 MIRAMAR TOWER 132 NATHAN
Carrier (Original Format)
TRANSPORTES 3T 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
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NGBBUN3554918V
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
4202320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXX XXXXXX XX
Item Quantity
2736.0
Item Quantity Unit
U
Gross Weight (kg)
478.87
Net Weight (kg)
396.77
Value of Goods, CIF (USD)
$7,097
Value of Goods, FOB (USD)
$6,865
Freight Cost
105.6
Freight Value
232.08
Insurance Cost
34.32
Total Tax Paid
4607000
Acceptance Date
2013-12-23
Acceptance Number
32013001925192
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28917
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
7096.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
220489186
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
2013001900000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-18
Invoice Number
813
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
158
Other Costs
92.16
Packaging Code
PK
Payment Date
2013-07-05
Payment Form
5
Payment Value
4607000
Preprinted Number
32013001925192
Subheadings
10
Tariff Base
13792580
Tariff Paid
2069000
Tariff Percentage
15.0
Tariff Subtotal
2069000
Tariff Total
2069000
Total Paid
4607000
User Type
23
Value Added Tax Base
15861580
Value Added Tax Paid
2538000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2538000
Value Added Tax Total
2538000
Verification Number
7
Hong Kong, China
中文