Bill of Lading Number
5671
Shipment Date
2019-06-04
Filing Date
2019-06-04
Consignee
Ensenada S.A
Consignee (Original Format)
ENSENADA S.A
CR 43 A 5 A 113 OF 1201 ED ONE P
NIT ID (Original Format)
811005628
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Geox Asia Pacific Ltd.
Shipper (Original Format)
GEOX ASIA PACIFIC LIMITED.
20/F, W SQUARE, 314-324 HENNESSY RO
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HKB1900043
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6403999000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XX XXXXXXX XX
Item Quantity
108.0
Item Quantity Unit
2U
Gross Weight (kg)
117.99
Net Weight (kg)
106.2
Value of Goods, CIF (USD)
$3,308
Value of Goods, FOB (USD)
$3,259
Freight Cost
46.97
Freight Value
48.73
Insurance Cost
1.76
Total Tax Paid
4093000
Acceptance Date
2019-06-04
Acceptance Number
902019000113228
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
49150
Customs Agent
91
Customs Code
C200
Customs Declaration
90
Customs Value
3308.17
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
11217452
Document Type
N
Exchange Rate
3357.82
Flag Code
169
Identification Formula
90201900011322
Import Type
1
Incomex Office
99
Invoice Date
2019-03-29
Invoice Number
2019L000236
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
133
Packaging Code
CT
Payment Date
2019-04-12
Payment Form
8
Payment Value
4093000
Preprinted Number
902019000113228
Subheadings
4
Tariff Base
11108239
Tariff Percentage
15.0
Tariff Subtotal
1666000
Tariff Total
1666000
Value Added Tax Base
12774239
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2427000
Value Added Tax Total
2427000
Verification Number
9
Hong Kong, China
中文