Bill of Lading Number
4311
Shipment Date
2018-06-30
Filing Date
2018-06-30
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Inconcept Ltd.
Shipper (Original Format)
INCONCEPT LIMITED
YIHENG SOUTH ROAD, CHILING INDUSTRI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
D0618040382
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
6104630000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1121.0
Item Quantity Unit
U
Gross Weight (kg)
367.9
Net Weight (kg)
338.6
Value of Goods, CIF (USD)
$6,202
Value of Goods, FOB (USD)
$6,073
Freight Cost
127.64
Freight Value
129.59
Insurance Cost
0.31
Total Tax Paid
6731000
Acceptance Date
2018-06-30
Acceptance Number
872018000151673
Bank Branch ID
871
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
3911
Customs Agent
81
Customs Code
C200
Customs Declaration
87
Customs Value
6202.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13901
Destination Providence
8
Document Identifier
306233876
Document Type
N
Exchange Rate
2944.82
Flag Code
741
Identification Formula
87201800015167
Import Type
1
Incomex Office
99
Invoice Date
2018-04-30
Invoice Number
0160/18-19
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
275
Other Costs
1.64
Packaging Code
CT
Payment Date
2018-04-30
Payment Form
1
Payment Value
6731000
Preprinted Number
872018000151673
Subheadings
8
Tariff Base
18264539
Tariff Percentage
15.0
Tariff Subtotal
2740000
Tariff Total
2740000
User Type
23
Value Added Tax Base
21004539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3991000
Value Added Tax Total
3991000
Verification Number
1