Bill of Lading Number
422
Shipment Date
2013-07-09
Filing Date
2013-07-09
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
76
Shipper
Le Coq Sportif Lcs International B.V.
Shipper (Original Format)
LE COQ SPORTIF LCS INTERNATIONAL B.V.
WESTBLAAK 89 - 3012 KG-ROTTERDAM
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Netherlands
Transport Method
Maritime
Transport Document
MLH010659
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XXXXXX
Item Quantity
72.0
Item Quantity Unit
2U
Gross Weight (kg)
69.62
Net Weight (kg)
62.66
Value of Goods, CIF (USD)
$1,735
Value of Goods, FOB (USD)
$1,622
Freight Cost
112.67
Freight Value
113.32
Insurance Cost
0.65
Total Tax Paid
1717000
Acceptance Date
2013-07-09
Acceptance Number
882013000090725
Bank Branch ID
304
Bank ID
14
Customs
88
Customs Agent Consecutive Operation
57568
Customs Agent
1
Customs Code
C206
Customs Declaration
88
Customs Value
1735.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
210878701
Document Type
N
Exchange Rate
1915.45
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-18
Invoice Number
FVB13-01064
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Municipality
76001.0
Number Packages
415
Packaging Code
PC
Payment Date
2013-05-01
Payment Form
1
Payment Value
1717000
Preprinted Number
882013000090725
Subheadings
30
Tariff Base
3323689
Tariff Paid
1022000
Tariff Percentage
30.75
Tariff Subtotal
1022000
Tariff Total
1022000
Total Paid
1717000
User Type
23
Value Added Tax Base
4345689
Value Added Tax Paid
695000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
695000
Value Added Tax Total
695000
Verification Number
7