Bill of Lading Number
575005679824
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Garcia Suarez Mario
Consignee (Original Format)
GARCIA SUAREZ MARIO
CL 52 A 31 15 BRR CABECERA
NIT ID (Original Format)
91216749
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
IFG Inter Group Co., Ltd.
Shipper (Original Format)
I.F.G. INTER GROUP CO.,LTD
55/178 MOO 12 SANSAB MINBURI BANGKO
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
ZIMUBKK065724
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
XXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX XXX XX X
Item Quantity
931.0
Item Quantity Unit
U
Gross Weight (kg)
194.0
Net Weight (kg)
192.0
Value of Goods, CIF (USD)
$3,118
Value of Goods, FOB (USD)
$3,023
Freight Cost
77.4
Freight Value
94.53
Insurance Cost
15.12
Total Tax Paid
3149000
Acceptance Date
2014-11-07
Acceptance Number
872014000279779
Bank Branch ID
808
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
342118
Customs Agent
1
Customs Code
C148
Customs Declaration
87
Customs Value
3117.83
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25374
Destination Providence
68
Document Identifier
238073828
Document Type
N
Exchange Rate
2050.52
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-16
Invoice Number
IFG.372/14
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
209
Other Costs
2.01
Packaging Code
PK
Payment Date
2014-09-26
Payment Form
10
Payment Value
3149000
Preprinted Number
872014000279779
Subheadings
6
Tariff Base
6393173
Tariff Paid
1833000
Tariff Percentage
28.67
Tariff Subtotal
1833000
Tariff Total
1833000
Total Paid
3149000
User Type
23
Value Added Tax Base
8226173
Value Added Tax Paid
1316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1316000
Value Added Tax Total
1316000
Verification Number
1
Colombia
中文