Bill of Lading Number
016855
Shipment Date
2016-03-01
Filing Date
2016-03-01
Consignee
Color Siete S.A.S.
Consignee (Original Format)
COLOR SIETE S.A.S.
CL 3 10 62
NIT ID (Original Format)
810001350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Color Siete S.A.S.
Consignee Domestic HQ
Color Siete S.A.S.
Shipper
Bandiera Blu Apparel Co., Ltd.
Shipper (Original Format)
BANDIERA BLU APPAREL CO., LTD
ROOM C, 9 FLOOR, WAH HING INDUSTRIA
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
OLGBVT15010003
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
6204330000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXX XXXXXX X
Item Quantity
76.0
Item Quantity Unit
U
Gross Weight (kg)
25.4
Net Weight (kg)
22.86
Value of Goods, CIF (USD)
$1,535
Value of Goods, FOB (USD)
$1,520
Freight Cost
13.31
Freight Value
14.53
Insurance Cost
1.22
Total Tax Paid
1694000
Acceptance Date
2016-03-01
Acceptance Number
162016000003840
Bank Branch ID
864
Bank ID
6
Customs
16
Customs Agent Consecutive Operation
51870
Customs Agent
5
Customs Code
C248
Customs Declaration
16
Customs Value
1534.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
985
Destination Providence
17
Document Identifier
261196636
Document Type
N
Exchange Rate
3310.16
Flag Code
169
Identification Formula
62016000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-03
Invoice Number
A004/12/14
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17873.0
Number Packages
2
Packaging Code
CS
Payment Date
2015-01-08
Payment Form
8
Payment Value
1694000
Preprinted Number
162016000003840
Subheadings
1
Tariff Base
5079540
Tariff Percentage
14.96
Tariff Subtotal
760000
Tariff Total
760000
User Type
23
Value Added Tax Base
5839540
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
934000
Value Added Tax Total
934000
Verification Number
3