Bill of Lading Number
012000019568
Shipment Date
2012-07-19
Filing Date
2012-07-19
Consignee
Stilotex S.A.S.
Consignee (Original Format)
STILOTEX S.A.S.
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Century Royal International Ltd.
Shipper (Original Format)
CENTURY ROYAL INTERNATIONAL LIMITED
LEVEL 2 LOTEMAU CENTRE VAEA STREET,
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Samoa (Independent)
Transport Method
Maritime
Transport Document
0032157
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XX X XX XXXXXXXX XXXXXX XXX XXXX XXX XXXXXXXXXX XXX XXXXX XX XXX
Item Quantity
1086.0
Item Quantity Unit
U
Gross Weight (kg)
519.33
Net Weight (kg)
436.97
Value of Goods, CIF (USD)
$1,954
Value of Goods, FOB (USD)
$1,662
Freight Cost
282.76
Freight Value
292.24
Insurance Cost
1.0
Total Tax Paid
1169000
Acceptance Date
2012-07-19
Acceptance Number
32012001018146
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
269025
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1954.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
196858252
Document Type
N
Exchange Rate
1790.12
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-21
Invoice Number
JR-120285
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
295
Other Costs
8.48
Packaging Code
CT
Payment Date
2012-05-24
Payment Form
1
Payment Value
1169000
Preprinted Number
32012001018146
Subheadings
2
Tariff Base
3498002
Tariff Percentage
15.0
Tariff Subtotal
525000
Tariff Total
525000
User Type
23
Value Added Tax Base
4023002
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
644000
Value Added Tax Total
644000
Verification Number
2