Bill of Lading Number
4144
Shipment Date
2021-01-22
Filing Date
2021-01-22
Consignee
Estudio De Moda S.A.S.
Consignee (Original Format)
ESTUDIO DE MODA S.A.S.
CR 35 15 B 143 ED PALMS P 9
NIT ID (Original Format)
890926803
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Dkh Retail Ltd. T/A Laundry Athletics
Shipper (Original Format)
DKH RETAIL LIMITED. T/A / LAUNDRY ATHLETICS
UNIT 60 THE RUNNINGS CHELTENHAM GL5
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
201206010073
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
6203429000
Goods Shipped
XX XXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXXXX XX XXXXX XXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXX
Item Quantity
659.0
Item Quantity Unit
U
Gross Weight (kg)
441.51
Net Weight (kg)
374.86
Value of Goods, CIF (USD)
$14,386
Value of Goods, FOB (USD)
$14,232
Freight Cost
151.84
Freight Value
153.85
Insurance Cost
2.01
Total Tax Paid
18393000
Acceptance Date
2021-01-22
Acceptance Number
902021000010119
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
4788
Customs Agent
10
Customs Code
C200
Customs Declaration
90
Customs Value
14385.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
359602883
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
90202100001011
Import Type
1
Incomex Office
99
Invoice Date
2020-12-04
Invoice Number
855266
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
537
Packaging Code
PK
Payment Date
2020-12-23
Payment Form
5
Payment Value
18393000
Preprinted Number
902021000010119
Subheadings
12
Tariff Base
49914337
Tariff Percentage
15.0
Tariff Subtotal
7487000
Tariff Total
7487000
User Type
23
Value Added Tax Base
57401337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10906000
Value Added Tax Total
10906000
Verification Number
1
United Kingdom
中文