Bill of Lading Number
1191
Shipment Date
2019-02-02
Filing Date
2019-02-02
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 Regional Distribution Ltd.
Shipper (Original Format)
ESPRIT REGIONAL DISTRIBUTION LIMITED
45/F, ENTERPRISE SQUARE III 39 WANG
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
MNBUN345405
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
6203421000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXXXX XXX XXX XXX X XXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
793.0
Item Quantity Unit
U
Gross Weight (kg)
547.63
Net Weight (kg)
503.72
Value of Goods, CIF (USD)
$13,925
Value of Goods, FOB (USD)
$13,751
Freight Cost
154.85
Freight Value
173.89
Insurance Cost
2.83
Total Tax Paid
16217000
Acceptance Date
2019-02-01
Acceptance Number
902019000022036
Bank Branch ID
617
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
15042
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
13924.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
319752097
Document Type
N
Exchange Rate
3160.52
Flag Code
169
Identification Formula
90201900002203
Import Type
1
Incomex Office
99
Invoice Date
2018-11-29
Invoice Number
WE010130-01
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5266.0
Number Packages
138
Other Costs
16.21
Packaging Code
CT
Payment Date
2018-11-29
Payment Form
8
Payment Value
16217000
Preprinted Number
902019000022036
Subheadings
11
Tariff Base
44008692
Tariff Percentage
15.0
Tariff Subtotal
6601000
Tariff Total
6601000
User Type
23
Value Added Tax Base
50609692
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9616000
Value Added Tax Total
9616000
Verification Number
3
Hong Kong, China
中文