Bill of Lading Number
014000002704
Shipment Date
2014-04-11
Filing Date
2014-04-11
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
J & S International S.A
Shipper (Original Format)
MOSTAZA INTERNACIONALS.A.
APDO.0302-00255 ZONA LIBRE DE COLON
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0041060
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
6104330000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
55.0
Net Weight (kg)
52.25
Value of Goods, CIF (USD)
$506
Value of Goods, FOB (USD)
$504
Freight Cost
1.85
Freight Value
2.0
Insurance Cost
0.15
Total Tax Paid
902000
Acceptance Date
2014-04-11
Acceptance Number
902014000061352
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39105
Customs Agent
29
Customs Code
C244
Customs Declaration
90
Customs Value
506.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
224967821
Document Type
N
Exchange Rate
1966.4
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-18
Invoice Number
29156
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
16
Packaging Code
PK
Payment Date
2014-02-22
Payment Form
5
Payment Value
902000
Preprinted Number
902014000061352
Subheadings
2
Tariff Base
994998
Tariff Percentage
64.32
Tariff Subtotal
640000
Tariff Total
640000
User Type
23
Value Added Tax Base
1634998
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
262000
Value Added Tax Total
262000
Verification Number
4