Bill of Lading Number
005160
Shipment Date
2018-07-03
Filing Date
2018-07-03
Consignee
Importaciones Y Distribuciones Roka S.A.S.
Consignee (Original Format)
IMPORTACIONES Y DISTRIBUCIONES ROKA S.A.S.
CL 15 7 22 LC 201
NIT ID (Original Format)
901108699
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Dear Group Log Ltd.
Shipper (Original Format)
DEAR GROUP LOG LIMITED
ROOM C.21/F CMA BUILDING NO.64 CO,
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HLCUSZX1805BCXW2
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
4202320000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
143000.0
Item Quantity Unit
U
Gross Weight (kg)
4698.84
Net Weight (kg)
4228.96
Value of Goods, CIF (USD)
$5,167
Value of Goods, FOB (USD)
$4,930
Freight Cost
212.85
Freight Value
237.5
Insurance Cost
24.65
Total Tax Paid
5608000
Acceptance Date
2018-07-03
Acceptance Number
352018000270216
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
157700
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
5167.1
Declaration Type
1
Declarer Verification Number
2
Deposit Code
907
Destination Providence
76
Document Identifier
306289352
Document Type
N
Exchange Rate
2945.09
Flag Code
351
Identification Formula
35201800027021
Import Type
1
Incomex Office
99
Invoice Date
2018-05-20
Invoice Number
DEAR3382
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA SAS NIVEL 1
Municipality
76001.0
Number Packages
694
Packaging Code
CT
Payment Date
2018-05-23
Payment Form
1
Payment Value
5608000
Preprinted Number
352018000270216
Subheadings
9
Tariff Base
15217575
Tariff Paid
2283000
Tariff Percentage
15.0
Tariff Subtotal
2283000
Tariff Total
2283000
Total Paid
5608000
User Type
23
Value Added Tax Base
17500575
Value Added Tax Paid
3325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3325000
Value Added Tax Total
3325000
Verification Number
7