Bill of Lading Number
016000004263
Shipment Date
2016-03-07
Filing Date
2016-03-07
Consignee
Ripley Colombia Tiendas Por Departamento Sas
Consignee (Original Format)
RIPLEY COLOMBIA TIENDAS POR DEPARTAMENTO SAS
CL 134 7 B 83 P 11 LC 6
NIT ID (Original Format)
900517323
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Dollfull HK Ltd.
Shipper (Original Format)
DOLLFULL HK LIMITED
RM907 JSH730, WING TUCK COMMERCIAL
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
568675417
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
6110209000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
104.0
Item Quantity Unit
U
Gross Weight (kg)
35.98
Net Weight (kg)
17.65
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$416
Freight Cost
16.19
Freight Value
16.31
Insurance Cost
0.12
Total Tax Paid
783000
Acceptance Date
2016-03-07
Acceptance Number
32016000299928
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
237017
Customs Agent
9
Customs Code
C248
Customs Declaration
3
Customs Value
432.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
11
Document Identifier
261362478
Document Type
N
Exchange Rate
3203.03
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-17
Invoice Number
A16148C0001
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
45
Packaging Code
CT
Payment Date
2016-01-12
Payment Form
1
Payment Value
783000
Preprinted Number
32016000299928
Subheadings
5
Tariff Base
1384702
Tariff Percentage
34.95
Tariff Subtotal
484000
Tariff Total
484000
User Type
23
Value Added Tax Base
1868702
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
4