Bill of Lading Number
575007817548
Shipment Date
2017-05-11
Filing Date
2017-05-11
Consignee
Kia San Lorenzo S.A.S.
Consignee (Original Format)
KIA SAN LORENZO S.A.S.
CL DEL ARZOBISPADO 34 70 BRR CENTRO
NIT ID (Original Format)
900376101
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Cv Kambuna Jaya
Shipper (Original Format)
CV KAMBUNA JAYA
JL. HANGTUAH NO.11, SANUR, SOUTH DE
Carrier (Original Format)
AMERIJET INTERNATIONAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Air
Transport Document
297-6500 6756
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
6106200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1034.0
Item Quantity Unit
U
Gross Weight (kg)
223.45
Net Weight (kg)
201.07
Value of Goods, CIF (USD)
$10,382
Value of Goods, FOB (USD)
$7,962
Freight Cost
2380.7
Freight Value
2420.51
Insurance Cost
39.81
Total Tax Paid
14434000
Acceptance Date
2017-05-10
Acceptance Number
32017000657206
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
623789
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
10382.31
Declaration Type
2
Declarer Verification Number
8
Deposit Code
10101
Destination Providence
11
Document Identifier
283864784
Document Type
N
Exchange Rate
2967.44
Flag Code
169
Identification Formula
32017000657206
Import Type
1
Incomex Office
99
Invoice Date
2017-04-20
Invoice Number
00806/BTD-LJ/I
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
13001.0
Number Packages
18
Packaging Code
BT
Payment Date
2017-04-27
Payment Form
10
Payment Value
14434000
Preprinted Number
32017000657206
Subheadings
10
Tariff Base
30808882
Tariff Paid
4621000
Tariff Percentage
15.0
Tariff Subtotal
4621000
Tariff Total
4621000
Total Paid
14434000
User Type
23
Value Added Tax Base
35429882
Value Added Tax Paid
6732000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6732000
Value Added Tax Total
6732000
Verification Number
2