Bill of Lading Number
015000005372
Shipment Date
2015-07-23
Filing Date
2015-07-23
Consignee
Comercializadora Inducascos SA
Consignee (Original Format)
COMERCIALIZADORA INDUCASCOS S.A.
CL 89 CR 42 107
NIT ID (Original Format)
900129117
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kapoor Sons
Shipper (Original Format)
KAPOOR SONS
HAMMAD STREET SMALL INDUSTRIAL ESTA
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
LS-36-15
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
6116100000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXX
Item Quantity
3210.0
Item Quantity Unit
2U
Gross Weight (kg)
648.0
Net Weight (kg)
583.2
Value of Goods, CIF (USD)
$21,085
Value of Goods, FOB (USD)
$20,582
Freight Cost
412.93
Freight Value
502.84
Insurance Cost
41.16
Total Tax Paid
22021000
Acceptance Date
2015-07-23
Acceptance Number
902015000140870
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
42878
Customs Agent
1
Customs Code
C248
Customs Declaration
90
Customs Value
21084.99
Declaration Type
1
Deposit Code
13902
Destination Providence
5
Document Identifier
249126185
Document Type
N
Exchange Rate
2727.23
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
KS/9005/15
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
5001.0
Number Packages
58
Other Costs
48.75
Packaging Code
CT
Payment Date
2015-02-21
Payment Form
8
Payment Value
22021000
Preprinted Number
902015000140870
Subheadings
2
Tariff Base
57503617
Tariff Percentage
19.22
Tariff Subtotal
11052000
Tariff Total
11052000
User Type
23
Value Added Tax Base
68555617
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10969000
Value Added Tax Total
10969000
Pakistan
中文