Bill of Lading Number
014000000515
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Fantasias New York S A S Centro Comercial Concesionarios
Consignee (Original Format)
FANTASIAS NEW YORK S A S CENTRO COMERCIAL CONCESIONARIOS
CR 8 16 53 CENTRO
NIT ID (Original Format)
900212035
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Castel Trading Ltd.
Shipper (Original Format)
CASTEL TRADING LTD
BC-1568431 AKARA BLDG.,24 DE CASTRO
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C 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
United Kingdom
Transport Method
Maritime
Transport Document
IWCLO20833
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
X XXX XXX XXXX XXXXXXXXX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX
Item Quantity
3994.0
Item Quantity Unit
U
Gross Weight (kg)
2036.96
Net Weight (kg)
1833.26
Value of Goods, CIF (USD)
$12,681
Value of Goods, FOB (USD)
$11,006
Freight Cost
1641.99
Freight Value
1675.28
Insurance Cost
33.29
Total Tax Paid
8839000
Acceptance Date
2014-11-19
Acceptance Number
12014000019483
Annual License
2014
Bank Branch ID
913
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
50585
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
12681.28
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
63
Document Identifier
237460858
Document Type
R
Exchange Rate
2086.86
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-24
Invoice Number
1276
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
10006732
Municipality
66001.0
Number Packages
690
Packaging Code
CT
Payment Date
2014-07-01
Payment Form
1
Payment Value
8839000
Preprinted Number
12014000019483
Subheadings
9
Tariff Base
26464056
Tariff Percentage
15.0
Tariff Subtotal
3970000
Tariff Total
3970000
User Type
23
Value Added Tax Base
30434056
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4869000
Value Added Tax Total
4869000