Bill of Lading Number
1672
Shipment Date
2016-12-07
Filing Date
2016-12-07
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S
CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Esprit Macao Commercial Offshore Ltd.
Shipper (Original Format)
ESPRIT MACAO COMMERCIAL OFFSHORE LTD
AVENIDA XIAN XING HAI, NO. 105 CENT
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
SO16103378
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
6110203000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXX XXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1110.0
Item Quantity Unit
U
Gross Weight (kg)
483.83
Net Weight (kg)
425.7
Value of Goods, CIF (USD)
$14,467
Value of Goods, FOB (USD)
$14,368
Freight Cost
86.93
Freight Value
99.73
Insurance Cost
4.34
Total Tax Paid
14827000
Acceptance Date
2016-12-07
Acceptance Number
902016000253605
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
29017
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
14467.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
276811534
Document Type
N
Exchange Rate
3068.34
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-30
Invoice Number
WN616321-01
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
701
Other Costs
8.46
Packaging Code
CS
Payment Date
2016-10-30
Payment Form
8
Payment Value
14827000
Preprinted Number
902016000253605
Subheadings
20
Tariff Base
44390687
Tariff Percentage
15.0
Tariff Subtotal
6659000
Tariff Total
6659000
User Type
23
Value Added Tax Base
51049687
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8168000
Value Added Tax Total
8168000
Verification Number
3