Bill of Lading Number
575005234191
Shipment Date
2014-05-22
Filing Date
2014-05-22
Consignee
Ducol Trading Co. Ltda
Consignee (Original Format)
DUCOL TRADING COMPANY LTDA
CR 7 115 60 LC 109
NIT ID (Original Format)
900295026
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dorel Netherlands
Shipper (Original Format)
DOREL NETHERLANDS
KORENDIJK 5 / 5704 RD HELMOND
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Netherlands
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
RTMCTG/30400266-
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
6601990000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
18.5
Net Weight (kg)
18.5
Value of Goods, CIF (USD)
$373
Value of Goods, FOB (USD)
$362
Freight Cost
10.13
Freight Value
11.3
Insurance Cost
1.17
Total Tax Paid
240000
Acceptance Date
2014-05-22
Acceptance Number
482014000203777
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
757205
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
373.3
Declaration Type
1
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
25
Document Identifier
226983141
Document Type
N
Economic Activity
5239
Exchange Rate
1927.8
Flag Code
434
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-24
Invoice Number
014011351
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
182
Packaging Code
PK
Payment Date
2014-05-04
Payment Form
10
Payment Value
240000
Preprinted Number
482014000203777
Subheadings
10
Tariff Base
719648
Tariff Paid
108000
Tariff Percentage
15.0
Tariff Subtotal
108000
Tariff Total
108000
Total Paid
240000
User Type
23
Value Added Tax Base
827648
Value Added Tax Paid
132000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
132000
Value Added Tax Total
132000
Verification Number
8