Bill of Lading Number
015000036044
Shipment Date
2016-01-21
Filing Date
2016-01-21
Consignee
Ripley Colombia Tiendas Por Departamento Sas
Consignee (Original Format)
RIPLEY COLOMBIA TIENDAS POR DEPARTAMENTO SAS
CL 134 7 B 83 P 11 LC 6
NIT ID (Original Format)
900517323
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intl Premier Trading Co., Ltd.
Shipper (Original Format)
INTERNATIONAL PREMIER TRADING CO LTD
PO BOX 3321 DRAKE CHAMBERS ROAD TOW
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Virgin Islands (British)
Transport Method
Truck
Transport Document
586467633
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
6204430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
94.0
Item Quantity Unit
U
Gross Weight (kg)
34.32
Net Weight (kg)
30.88
Value of Goods, CIF (USD)
$1,259
Value of Goods, FOB (USD)
$1,194
Freight Cost
65.32
Freight Value
65.67
Insurance Cost
0.35
Total Tax Paid
1514000
Acceptance Date
2016-01-21
Acceptance Number
32016000084786
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
676119
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
1259.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
11
Document Identifier
259183542
Document Type
N
Exchange Rate
3240.71
Flag Code
169
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-30
Invoice Number
ZSFP15-0297ACO
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
24
Packaging Code
CT
Payment Date
2015-10-05
Payment Form
1
Payment Value
1514000
Preprinted Number
32016000084786
Subheadings
6
Tariff Base
4080799
Tariff Percentage
18.18
Tariff Subtotal
742000
Tariff Total
742000
User Type
23
Value Added Tax Base
4822799
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
772000
Value Added Tax Total
772000
Verification Number
1