Bill of Lading Number
464017
Shipment Date
2019-04-29
Filing Date
2019-04-29
Consignee
Luvitex Ltda
Consignee (Original Format)
LUVITEX LTDA
AV 4 NORTE 24 A 25 BRR SAN VICENTE
NIT ID (Original Format)
805002414
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Brian International Sales Corp.
Shipper (Original Format)
BRIAN INTERNATIONAL SALES CORP
161 BARR STREET, QUEBEC
Carrier (Original Format)
COMPAnIA PANAMEnA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Canada
Transport Method
Truck
Transport Document
230-99381892
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6006320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
5.67
Item Quantity Unit
KG
Gross Weight (kg)
6.3
Net Weight (kg)
5.67
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$223
Freight Cost
18.36
Freight Value
19.67
Insurance Cost
1.31
Total Tax Paid
242000
Acceptance Date
2019-04-29
Acceptance Number
882019000048161
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
86221
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
242.42
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
322391091
Document Type
N
Exchange Rate
3237.98
Flag Code
580
Identification Formula
88201900004816
Import Type
1
Incomex Office
99
Invoice Date
2019-02-07
Invoice Number
389A
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76001.0
Number Packages
6
Packaging Code
YY
Payment Date
2019-02-26
Payment Form
8
Payment Value
242000
Preprinted Number
882019000048161
Subheadings
12
Tariff Base
784951
Tariff Percentage
10.0
Tariff Subtotal
78000
Tariff Total
78000
User Type
23
Value Added Tax Base
862951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
164000
Value Added Tax Total
164000
Verification Number
2
Colombia
中文