Bill of Lading Number
015000017790
Shipment Date
2015-12-23
Filing Date
2015-12-23
Consignee
Estudio De Moda S.A.
Consignee (Original Format)
ESTUDIO DE MODA S.A.
CL 16 55 129
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Celio Sourcing Ltd.
Shipper (Original Format)
CELIO SOURCING LIMITED
ROOM 1001-1003, 10F EMPIRE CTR 68 M
Shipper Domestic HQ
Celio Sourcing Ltd.
Carrier
PNEP - Pantainer Express Line Panalpina Inc As Agents
Carrier (Original Format)
PANTAINER LTD. ( PANALPINA)
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HKG346809
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
6105100000
Goods Shipped
XX XXXXX XXXXXXX XXXX XXXXXX XX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
14.48
Net Weight (kg)
13.03
Value of Goods, CIF (USD)
$399
Value of Goods, FOB (USD)
$394
Freight Cost
4.38
Freight Value
4.7
Insurance Cost
0.32
Total Tax Paid
535000
Acceptance Date
2015-12-23
Acceptance Number
902015000258997
Bank Branch ID
102
Bank ID
12
Customs
90
Customs Agent Consecutive Operation
104070
Customs Agent
1
Customs Code
C248
Customs Declaration
90
Customs Value
398.69
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
258102648
Document Type
N
Exchange Rate
3333.37
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-11-12
Invoice Number
1130001397
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
129
Packaging Code
PK
Payment Date
2015-11-16
Payment Form
5
Payment Value
535000
Preprinted Number
902015000258997
Subheadings
17
Tariff Base
1328981
Tariff Percentage
20.92
Tariff Subtotal
278000
Tariff Total
278000
User Type
23
Value Added Tax Base
1606981
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
257000
Value Added Tax Total
257000
Verification Number
1
Hong Kong, China
中文