Bill of Lading Number
575004228031
Shipment Date
2013-04-26
Filing Date
2013-04-26
Consignee
Ripley Colombia Tiendas Por Departamento Sas
Consignee (Original Format)
RIPLEY COLOMBIA TIENDAS POR DEPARTAMENTO SAS
CL 134 7 B 83 IN 1104
NIT ID (Original Format)
900517323
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Intl Trading Co.
Shipper (Original Format)
INTERNATIONAL TRADING COMPANY
S.NO. 165/1A 1B2 GRANGE INDUSTRIAL
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
62G0008646
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
6110202000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXX
Item Quantity
1656.0
Item Quantity Unit
U
Gross Weight (kg)
497.24
Net Weight (kg)
390.54
Value of Goods, CIF (USD)
$6,751
Value of Goods, FOB (USD)
$5,299
Freight Cost
925.6
Freight Value
1451.58
Insurance Cost
4.98
Total Tax Paid
8768000
Acceptance Date
2013-04-26
Acceptance Number
482013000166233
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
211895
Customs Agent
10
Customs Code
C106
Customs Declaration
48
Customs Value
6750.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21760
Destination Providence
11
Document Identifier
208313763
Document Type
N
Exchange Rate
1847.02
Flag Code
391
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-16
Invoice Number
ITC/276/12-13
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
69
Other Costs
521.0
Packaging Code
CT
Payment Date
2013-01-21
Payment Form
1
Payment Value
8768000
Preprinted Number
482013000166233
Subheadings
1
Tariff Base
12468826
Tariff Paid
5839000
Tariff Percentage
46.83
Tariff Subtotal
5839000
Tariff Total
5839000
Total Paid
8768000
User Type
23
Value Added Tax Base
18307826
Value Added Tax Paid
2929000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2929000
Value Added Tax Total
2929000
Verification Number
4
India
中文