Bill of Lading Number
575003071659
Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
Jgb S.A.
Consignee (Original Format)
JGB S.A.
CR 5 23 82
NIT ID (Original Format)
805009691
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Jgb SA
Consignee Domestic HQ
Jgb SA
Shipper
Cotlink International
Shipper (Original Format)
COTLINK INTERNATIONAL
303-305, 3RD FLOOR UNI-TOWER, ADJ.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Pakistan
Transport Method
Air
Transport Document
RZQ-KHI-001137/1
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5202990000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXXX XXXXXXX XXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXX X
Item Quantity
144.0
Item Quantity Unit
KG
Gross Weight (kg)
145.0
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$1,398
Value of Goods, FOB (USD)
$600
Freight Cost
752.55
Freight Value
797.73
Insurance Cost
0.18
Total Tax Paid
546000
Acceptance Date
2012-02-24
Acceptance Number
882012000018411
Annual License
2012
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
9530
Customs Agent
29
Customs Code
C100
Customs Declaration
88
Customs Value
1397.78
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
3492568
Document Type
R
Exchange Rate
1792.92
Flag Code
169
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-23
Invoice Number
CLI-63/11-12
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20932473
Municipality
76001.0
Number Packages
1
Other Costs
45.0
Packaging Code
YY
Payment Date
2012-02-08
Payment Form
1
Payment Value
546000
Preprinted Number
882012000018411
Subheadings
1
Tariff Base
2506108
Tariff Percentage
5.0
Tariff Subtotal
125000
Tariff Total
125000
Value Added Tax Base
2631108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
421000
Value Added Tax Total
421000