Bill of Lading Number
575006642141
Shipment Date
2016-01-28
Filing Date
2016-01-28
Consignee
Inmobiliaria Karibana S.A.S.
Consignee (Original Format)
INMOBILIARIA KARIBANA S.A.S.
BRR CENTRO LA MATUNA ED BANCO POPULAR P
NIT ID (Original Format)
900611151
Consignee Class
M
Consignee Province
11
Shipper
Blue Leaf Hospitality Inc.
Shipper (Original Format)
BLUE LEAF HOSPITALITY INC.
4405 SW 74TH AVE. MIAMI FLORIDA 331
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Vietnam
Transport Method
Air
Transport Document
MSD20151203
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401690000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
257.72
Net Weight (kg)
231.95
Value of Goods, CIF (USD)
$2,257
Value of Goods, FOB (USD)
$1,882
Freight Cost
368.38
Freight Value
374.97
Insurance Cost
6.59
Total Tax Paid
2539000
Acceptance Date
2016-01-28
Acceptance Number
32016000115393
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
389487
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2256.97
Declaration Type
1
Declarer Verification Number
7
Deposit Code
10101
Destination Providence
11
Document Identifier
259544406
Document Type
N
Exchange Rate
3368.49
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-23
Invoice Number
649598
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
14
Packaging Code
CS
Payment Date
2015-12-27
Payment Form
1
Payment Value
2539000
Preprinted Number
32016000115393
Subheadings
2
Tariff Base
7602581
Tariff Percentage
15.0
Tariff Subtotal
1140000
Tariff Total
1140000
User Type
23
Value Added Tax Base
8742581
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1399000
Value Added Tax Total
1399000
Verification Number
4
United States
中文