Bill of Lading Number
575006236679
Shipment Date
2015-07-09
Filing Date
2015-07-09
Consignee
Duran Franco Ana Del Carmen
Consignee (Original Format)
DURAN FRANCO ANA DEL CARMEN
CL 9 6 43 LC 96 CC PLAZA DE LOS ANDE
NIT ID (Original Format)
37249423
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Sportzone S.A.
Shipper (Original Format)
SPORTZONE S.A.
CL 16 STA ISABEL ZONA LIBRE COLON
Carrier (Original Format)
TRANSPORTE DE CARGA Y ENCOMIENDAS TC & E C.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Venezuela
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
005114
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
6403999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
91.0
Item Quantity Unit
2U
Gross Weight (kg)
115.88
Net Weight (kg)
114.5
Value of Goods, CIF (USD)
$2,914
Value of Goods, FOB (USD)
$2,800
Freight Cost
68.57
Freight Value
114.27
Insurance Cost
45.7
Total Tax Paid
2528000
Acceptance Date
2015-07-09
Acceptance Number
892015000004165
Bank Branch ID
661
Bank ID
51
Customs
89
Customs Agent Consecutive Operation
33816
Customs Agent
5
Customs Code
C185
Customs Declaration
89
Customs Value
2914.17
Declaration Type
2
Declarer Verification Number
9
Deposit Code
4804
Destination Providence
54
Document Identifier
248281675
Document Type
N
Exchange Rate
2556.21
Flag Code
850
Identification Formula
92015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-02
Invoice Number
17452
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
54001.0
Number Packages
26
Packaging Code
CT
Payment Date
2015-07-06
Payment Form
1
Payment Value
2528000
Preprinted Number
892015000004165
Subheadings
3
Tariff Base
7449230
Tariff Percentage
15.47
Tariff Subtotal
1152000
Tariff Total
1152000
User Type
23
Value Added Tax Base
8601230
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1376000
Value Added Tax Total
1376000
Verification Number
9
Colombia
中文