Bill of Lading Number
575002895614
Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
Pacific International Trade S.A.S
Consignee (Original Format)
PACIFIC INTERNATIONAL TRADE S.A.S
AV 5 C NORTE 24 N 79
NIT ID (Original Format)
900170266
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Le Coq Sportif Lcs International B.V.
Shipper (Original Format)
LE COQ SPORTIF LCS INTERNATIONAL B.V.
SCHOUWBURGPLEIN 30-34 - 3012 CL-ROT
Carrier (Original Format)
MARTINAIR HOLLAND NV SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Portugal
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Air
Transport Document
MLH1FNG355
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
6102300000
Goods Shipped
XXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXXXXX XXXX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.63
Net Weight (kg)
1.62
Value of Goods, CIF (USD)
$100
Value of Goods, FOB (USD)
$83
Freight Cost
8.9
Freight Value
17.45
Insurance Cost
0.12
Total Tax Paid
63000
Acceptance Date
2012-01-10
Acceptance Number
32012000029091
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
123276
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
100.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
76
Document Identifier
41702866
Document Type
N
Economic Activity
5190
Exchange Rate
1884.44
Flag Code
249
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-27
Invoice Number
FVB11-03411
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
8.43
Packaging Code
BT
Payment Date
2011-12-29
Payment Form
1
Payment Value
63000
Preprinted Number
32012000029091
Subheadings
13
Tariff Base
188764
Tariff Paid
28000
Tariff Percentage
15.0
Tariff Subtotal
28000
Tariff Total
28000
Total Paid
63000
Value Added Tax Base
216764
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
8
Netherlands
中文