Bill of Lading Number
575005705657
Shipment Date
2014-12-02
Filing Date
2014-12-02
Consignee
Dos Jotas Sas
Consignee (Original Format)
DOS JOTAS SAS
CR 7 73 47 P 11
NIT ID (Original Format)
900352105
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bimba & Lola Slu
Shipper (Original Format)
BIMBA & LOLA SLU
PARQUE TECNOLOGICO Y LOGISTICO DE V
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
JSA-18401274
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
6402910000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
29.0
Item Quantity Unit
2U
Gross Weight (kg)
28.2
Net Weight (kg)
11.6
Value of Goods, CIF (USD)
$486
Value of Goods, FOB (USD)
$410
Freight Cost
65.9
Freight Value
76.34
Insurance Cost
1.58
Total Tax Paid
418000
Acceptance Date
2014-12-02
Acceptance Number
32014001907727
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
165325
Customs Agent
26
Customs Code
C285
Customs Declaration
3
Customs Value
486.27
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
237803871
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-13
Invoice Number
DJ/2014-033
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
8.86
Packaging Code
CT
Payment Date
2014-11-18
Payment Form
1
Payment Value
418000
Preprinted Number
32014001907727
Subheadings
22
Tariff Base
1052847
Tariff Paid
215000
Tariff Percentage
20.42
Tariff Subtotal
215000
Tariff Total
215000
Total Paid
418000
User Type
23
Value Added Tax Base
1267847
Value Added Tax Paid
203000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
203000
Value Added Tax Total
203000