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
6115220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXX XXX XXXX
Item Quantity
432.0
Item Quantity Unit
2U
Gross Weight (kg)
30.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$872
Value of Goods, FOB (USD)
$843
Freight Cost
12.99
Freight Value
28.53
Insurance Cost
4.22
Total Tax Paid
806000
Acceptance Date
2013-12-23
Acceptance Number
32013001925240
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28924
Customs Agent
27
Customs Code
C206
Customs Declaration
3
Customs Value
872.01
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
220489190
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
11.32
Packaging Code
PK
Payment Date
2013-07-05
Payment Form
5
Payment Value
806000
Preprinted Number
32013001925240
Subheadings
10
Tariff Base
1694717
Tariff Paid
461000
Tariff Percentage
27.2
Tariff Subtotal
461000
Tariff Total
461000
Total Paid
806000
User Type
23
Value Added Tax Base
2155717
Value Added Tax Paid
345000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
9