Bill of Lading Number
575004165469
Shipment Date
2013-04-15
Filing Date
2013-04-15
Consignee
Parentesis S.A
Consignee (Original Format)
PARENTESIS S.A
CL 16 55 129
NIT ID (Original Format)
811012565
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Kipling Vf Europe Bvba Kipling Division
Shipper (Original Format)
KIPLING VF EUROPE BVBA - KIPLING DIVISION
C. VAN KERCKHOVENSTRAAT 110, BIULDI
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
SEAEXPJ07270
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
4202220000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XX XX XXXXX XXXXX
Item Quantity
1141.0
Item Quantity Unit
U
Gross Weight (kg)
553.54
Net Weight (kg)
481.75
Value of Goods, CIF (USD)
$33,137
Value of Goods, FOB (USD)
$32,222
Freight Cost
508.08
Freight Value
914.48
Insurance Cost
16.47
Total Tax Paid
20243000
Acceptance Date
2013-04-11
Acceptance Number
482013000143205
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
210728
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
33136.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
207904434
Document Type
N
Exchange Rate
1829.01
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-19
Invoice Number
XH10435
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
439
Other Costs
389.93
Packaging Code
PK
Payment Date
2013-03-01
Payment Form
8
Payment Value
20243000
Preprinted Number
482013000143205
Subheadings
19
Tariff Base
60607081
Tariff Paid
9091000
Tariff Percentage
15.0
Tariff Subtotal
9091000
Tariff Total
9091000
Total Paid
20243000
User Type
23
Value Added Tax Base
69698081
Value Added Tax Paid
11152000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11152000
Value Added Tax Total
11152000
Verification Number
8
中文
Belgium
