Bill of Lading Number
014000000405
Shipment Date
2014-05-02
Filing Date
2014-05-02
Consignee
Industria Mercadeo Y Color S.A.S
Consignee (Original Format)
INDUSTRIA MERCADEO Y COLOR S.A.S
CR 43 A 25 B SUR 136
NIT ID (Original Format)
890940122
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Intl Sources Trading Ltd.
Shipper (Original Format)
INTERNATIONAL SOURCES TRADING LTD
10 RAEBURN PARK 03-08 BLOCK A 08870
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHA745268
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 XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
220.0
Item Quantity Unit
U
Gross Weight (kg)
16.33
Net Weight (kg)
13.06
Value of Goods, CIF (USD)
$3,829
Value of Goods, FOB (USD)
$3,790
Freight Cost
33.99
Freight Value
39.98
Insurance Cost
1.44
Total Tax Paid
2156000
Acceptance Date
2014-05-02
Acceptance Number
902014000073827
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21588
Customs Agent
31
Customs Code
C248
Customs Declaration
90
Customs Value
3829.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
225841926
Document Type
N
Economic Activity
1810
Exchange Rate
1936.07
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-03
Invoice Number
CIG8/130344
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
14
Other Costs
4.55
Packaging Code
BT
Payment Date
2013-12-03
Payment Form
1
Payment Value
2156000
Preprinted Number
902014000073827
Subheadings
7
Tariff Base
7414141
Tariff Percentage
11.28
Tariff Subtotal
836000
Tariff Total
836000
User Type
23
Value Added Tax Base
8250141
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000
Verification Number
9
Singapore
中文