Bill of Lading Number
575004551502
Shipment Date
2013-08-24
Filing Date
2013-08-24
Consignee
Dos Jotas Sas
Consignee (Original Format)
DOS JOTAS SAS
CR 7 73 47 P 11
NIT ID (Original Format)
900352105
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Frag Comercio International S.L.
Shipper (Original Format)
FRAG COMERCIO INTERNACIONAL, S.L.
CTA. C-55 KM 1,8 P.I. CAN CORTADELL
Shipper Global HQ
Frag Comercio International S.L.
Shipper Domestic HQ
Frag Comercio International S.L.
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
0080024244
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
4202220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
868.0
Item Quantity Unit
U
Gross Weight (kg)
644.54
Net Weight (kg)
580.08
Value of Goods, CIF (USD)
$20,210
Value of Goods, FOB (USD)
$14,179
Freight Cost
3934.94
Freight Value
6030.89
Insurance Cost
45.52
Total Tax Paid
12832000
Acceptance Date
2013-08-23
Acceptance Number
32013001216630
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
246171
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
20209.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
214311620
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-26
Invoice Number
EXP2013/15
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
43
Other Costs
2050.43
Packaging Code
PK
Payment Date
2013-08-07
Payment Form
1
Payment Value
12832000
Preprinted Number
32013001216630
Subheadings
3
Tariff Base
38418885
Tariff Paid
5763000
Tariff Percentage
15.0
Tariff Subtotal
5763000
Tariff Total
5763000
Total Paid
12832000
User Type
23
Value Added Tax Base
44181885
Value Added Tax Paid
7069000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7069000
Value Added Tax Total
7069000
Verification Number
1
Spain
中文