Bill of Lading Number
014000003103
Shipment Date
2014-09-16
Filing Date
2014-09-16
Consignee
Distribuciones Diversas Colombia S.A.S.
Consignee (Original Format)
DISTRIBUCIONES DIVERSAS COLOMBIA S.A.S.
CL 52 49 35 BRR CENTRO
NIT ID (Original Format)
900311154
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Diverse Distribution Inc.
Shipper (Original Format)
DIVERSE DISTRIBUTION INC.
1519 MANOR GATE ROAD HACIENDA HEIGH
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ESL14010223
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXX XXX
Item Quantity
3864.0
Item Quantity Unit
2U
Gross Weight (kg)
2288.0
Net Weight (kg)
2288.0
Value of Goods, CIF (USD)
$31,853
Value of Goods, FOB (USD)
$29,908
Freight Cost
1498.29
Freight Value
1945.13
Insurance Cost
44.86
Total Tax Paid
32937000
Acceptance Date
2014-09-16
Acceptance Number
902014000178174
Bank Branch ID
9
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12296
Customs Agent
32
Customs Code
C285
Customs Declaration
90
Customs Value
31853.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
234019347
Document Type
N
Exchange Rate
1979.97
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-03
Invoice Number
1104
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
5001.0
Number Packages
358
Other Costs
401.98
Packaging Code
YY
Payment Date
2014-01-27
Payment Form
1
Payment Value
32937000
Preprinted Number
902014000178174
Subheadings
1
Tariff Base
63068460
Tariff Paid
19695000
Tariff Percentage
31.23
Tariff Subtotal
19695000
Tariff Total
19695000
Total Paid
32937000
User Type
23
Value Added Tax Base
82763460
Value Added Tax Paid
13242000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13242000
Value Added Tax Total
13242000
Verification Number
9
United States
中文