Bill of Lading Number
013000007235
Shipment Date
2014-08-25
Filing Date
2014-08-25
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Esmo International S.A.
Shipper (Original Format)
ESMO INTERNACIONAL, S.A.
MANZANA 54 CLL 9 DE ENERO ED. BANFI
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
7981-0454-304.03
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
6109100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXX
Item Quantity
1961.0
Item Quantity Unit
U
Gross Weight (kg)
588.11
Net Weight (kg)
558.7
Value of Goods, CIF (USD)
$5,597
Value of Goods, FOB (USD)
$5,493
Freight Cost
102.37
Freight Value
104.02
Insurance Cost
1.65
Total Tax Paid
9514000
Acceptance Date
2014-08-25
Acceptance Number
902014000160607
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36578
Customs Agent
27
Customs Code
C244
Customs Declaration
90
Customs Value
5596.56
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
231938824
Document Type
N
Economic Activity
1810
Exchange Rate
1919.84
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-23
Invoice Number
16589
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
37
Packaging Code
PK
Payment Date
2013-04-30
Payment Form
5
Payment Value
9514000
Preprinted Number
902014000160607
Subheadings
1
Tariff Base
10744500
Tariff Percentage
62.54
Tariff Subtotal
6720000
Tariff Total
6720000
User Type
23
Value Added Tax Base
17464500
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2794000
Value Added Tax Total
2794000
Verification Number
3
Panama
中文