Bill of Lading Number
011000001538
Shipment Date
2011-01-21
Filing Date
2011-01-21
Consignee
Activamos Importaciones Ltda
Consignee (Original Format)
ACTIVAMOS IMPORTACIONES LTDA
CL 65 46 18 LC 15 OF 1
NIT ID (Original Format)
900166853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Fashion Tech Latinoamerica Co., Ltd.
Shipper (Original Format)
FASHION TECH LATINOAMERICA LTD
B-1121,WORLD FINANCE CENTRE
Carrier (Original Format)
DITRANSA S.A. CIA. DE DISTRIBUCION Y TRANSPORTE S.A.
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
861126223
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
6206400000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX X XXXXXX XXXXXXX XXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX X
Item Quantity
2412.0
Item Quantity Unit
U
Gross Weight (kg)
357.89
Net Weight (kg)
340.0
Value of Goods, CIF (USD)
$654
Value of Goods, FOB (USD)
$579
Freight Cost
72.08
Freight Value
74.97
Insurance Cost
2.89
Total Tax Paid
407000
Acceptance Date
2011-01-21
Acceptance Number
32011000069176
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
370113
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
653.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
172615421
Document Type
N
Economic Activity
5190
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-02
Invoice Number
20101202
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A.NIVEL 2
Municipality
11001.0
Number Packages
576
Packaging Code
PK
Payment Date
2010-11-29
Payment Form
1
Payment Value
407000
Preprinted Number
32011000069176
Subheadings
5
Tariff Base
1219012
Tariff Paid
183000
Tariff Percentage
15.0
Tariff Subtotal
183000
Tariff Total
183000
Total Paid
407000
User Type
23
Value Added Tax Base
1402012
Value Added Tax Paid
224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
6
中文
China
