Bill of Lading Number
575005800634
Shipment Date
2015-01-31
Filing Date
2015-01-31
Consignee
Cencosud Colombia S.A.
Consignee (Original Format)
CENCOSUD COLOMBIA S.A.
AV 9 125 30
NIT ID (Original Format)
900155107
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cencosud Colombia S.A.
Consignee Domestic HQ
Cencosud Colombia S.A.
Shipper
Bel Esprit Corp
Shipper (Original Format)
BEL-ESPRIT CORP
NO 315 NORTH RD JIANGDONG, JIANGDON
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGBS14061222
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
6109100000
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
691.9
Net Weight (kg)
601.44
Value of Goods, CIF (USD)
$4,642
Value of Goods, FOB (USD)
$4,410
Freight Cost
228.94
Freight Value
231.54
Insurance Cost
2.6
Total Tax Paid
13651000
Acceptance Date
2015-01-31
Acceptance Number
352015000036232
Bank Branch ID
231
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
260303
Customs Agent
5
Customs Code
C144
Customs Declaration
35
Customs Value
4641.54
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
240649618
Document Type
N
Exchange Rate
2370.75
Flag Code
169
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-21
Invoice Number
BEL-14243
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO S.A.S NIVEL 1
Municipality
11001.0
Number Packages
319
Packaging Code
CT
Payment Date
2014-12-01
Payment Form
2
Payment Value
13651000
Preprinted Number
352015000036232
Subheadings
2
Tariff Base
11003931
Tariff Percentage
84.53
Tariff Subtotal
9302000
Tariff Total
9302000
User Type
23
Value Added Tax Base
20305931
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3249000
Value Added Tax Total
3249000
Verification Number
8
China
中文