Bill of Lading Number
2763689
Shipment Date
2017-08-23
Filing Date
2017-08-23
Consignee
Boutique De La India S.A.S
Consignee (Original Format)
BOUTIQUE DE LA INDIA S.A.S
CL 24 C 40 50
NIT ID (Original Format)
900354851
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Deep Exp.
Shipper (Original Format)
DEEP EXPORTS
SHOP NO. 25 , PC CARE CENTER NEAR R
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
HBLWCIL11620
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
6204320000
Goods Shipped
XXX XXXX XXXX XXXXXXXX X XX X XXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXX XXXXX XXXX
Item Quantity
1939.0
Item Quantity Unit
U
Gross Weight (kg)
760.26
Net Weight (kg)
730.53
Value of Goods, CIF (USD)
$17,202
Value of Goods, FOB (USD)
$15,680
Freight Cost
548.65
Freight Value
1522.47
Insurance Cost
54.88
Total Tax Paid
18891000
Acceptance Date
2017-08-23
Acceptance Number
32017001272775
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
165343
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
17202.47
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
289926957
Document Type
N
Exchange Rate
2980.03
Flag Code
169
Identification Formula
32017001272775
Import Type
1
Incomex Office
99
Invoice Date
2017-05-06
Invoice Number
DE-12/2017
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
84
Other Costs
918.94
Packaging Code
CS
Payment Date
2017-06-09
Payment Form
10
Payment Value
18891000
Preprinted Number
32017001272775
Subheadings
13
Tariff Base
51263877
Tariff Paid
7690000
Tariff Percentage
15.0
Tariff Subtotal
7690000
Tariff Total
7690000
Total Paid
18891000
User Type
23
Value Added Tax Base
58953877
Value Added Tax Paid
11201000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11201000
Value Added Tax Total
11201000
Verification Number
8
India
中文