Bill of Lading Number
014000035681
Shipment Date
2014-12-10
Filing Date
2014-12-10
Consignee
Mendez Pineros Sandra Eugenia
Consignee (Original Format)
MENDEZ PINEROS SANDRA EUGENIA
CR 21 9 10 OF 403 CC CANADA
NIT ID (Original Format)
51852473
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
IFG Inter Group Co., Ltd.
Shipper (Original Format)
I.F.G INTER GROUP CO.,LTD
55/178 MOO 12 SANSAB MINBURI
Carrier (Original Format)
TRANSPORTES HUMADEA S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
BKKBOG14-32345
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
6204630000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXXX XXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
221.52
Net Weight (kg)
199.37
Value of Goods, CIF (USD)
$5,115
Value of Goods, FOB (USD)
$4,773
Freight Cost
318.13
Freight Value
342.0
Insurance Cost
23.87
Total Tax Paid
4985000
Acceptance Date
2014-12-10
Acceptance Number
32014001958727
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
259709
Customs Agent
1
Customs Code
C248
Customs Declaration
3
Customs Value
5115.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
238078842
Document Type
N
Exchange Rate
2284.24
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-04
Invoice Number
IFG.367/14
Legal Representative Document
900398556
Legal Representative Name
AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
53
Packaging Code
CS
Payment Date
2014-09-07
Payment Form
8
Payment Value
4985000
Preprinted Number
32014001958727
Subheadings
2
Tariff Base
11683888
Tariff Percentage
22.99
Tariff Subtotal
2686000
Tariff Total
2686000
User Type
23
Value Added Tax Base
14369888
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2299000
Value Added Tax Total
2299000
Verification Number
7
Colombia
中文