Bill of Lading Number
575005419459
Shipment Date
2014-08-26
Filing Date
2014-08-26
Consignee
Color Siete S.A.S.
Consignee (Original Format)
C.I. COLOR SIETE S.A.S.
CL 3 10 62
NIT ID (Original Format)
810001350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Color Siete S.A.S.
Consignee Domestic HQ
Color Siete S.A.S.
Shipper
Crystal Town Ltd.
Shipper (Original Format)
CRYSTAL TOWN LIMITED
UNIT 4-5,3/F,BLOCK A,FOCAL INDUSTRI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
9216372701
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
9606210000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX
Item Quantity
14.4
Item Quantity Unit
MIL
Gross Weight (kg)
13.52
Net Weight (kg)
12.17
Value of Goods, CIF (USD)
$1,575
Value of Goods, FOB (USD)
$1,309
Freight Cost
264.32
Freight Value
265.37
Insurance Cost
1.05
Total Tax Paid
834000
Acceptance Date
2014-08-26
Acceptance Number
32014001312544
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
185498
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1574.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
501
Destination Providence
17
Document Identifier
232009263
Document Type
N
Economic Activity
1810
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014001300000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-31
Invoice Number
DS-11124
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17873.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-07-31
Payment Form
1
Payment Value
834000
Preprinted Number
32014001312544
Subheadings
1
Tariff Base
3023172
Tariff Percentage
10.0
Tariff Subtotal
302000
Tariff Total
302000
User Type
23
Value Added Tax Base
3325172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
532000
Value Added Tax Total
532000
Verification Number
7