Bill of Lading Number
153069
Shipment Date
2014-10-14
Filing Date
2014-10-14
Consignee
Femme International S.A.S.
Consignee (Original Format)
FEMME INTERNATIONAL S.A.S.
CL 5 A 22 35 BRR ALAMEDA
NIT ID (Original Format)
900364164
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Fk United Trading Co., Ltd.
Shipper (Original Format)
FK UNITED TRADING COMPANY LIMITED
R 1713 TIMES INTL BUSINESS BUILDING
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS CS S A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Air
Transport Document
CAN-28421
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810100000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXX
Item Quantity
340.42
Item Quantity Unit
KG
Gross Weight (kg)
341.84
Net Weight (kg)
340.42
Value of Goods, CIF (USD)
$14,859
Value of Goods, FOB (USD)
$12,302
Freight Cost
1767.33
Freight Value
2556.49
Insurance Cost
109.97
Total Tax Paid
4854000
Acceptance Date
2014-10-14
Acceptance Number
882014000137640
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
136
Customs Agent
36
Customs Code
C200
Customs Declaration
88
Customs Value
14858.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13908
Destination Providence
76
Document Identifier
235663981
Document Type
N
Exchange Rate
2041.71
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-23
Invoice Number
FK-2021
Legal Representative Document
830116195
Legal Representative Name
AGENCIA DE ADUANAS CS S A NIVEL 2
Municipality
76001.0
Number Packages
16
Other Costs
679.19
Packaging Code
YY
Payment Date
2014-09-27
Payment Form
8
Payment Value
4854000
Preprinted Number
882014000137640
Subheadings
4
Tariff Base
30337197
Total Paid
4854000
User Type
23
Value Added Tax Base
30337197
Value Added Tax Paid
4854000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4854000
Value Added Tax Total
4854000
Verification Number
1