Bill of Lading Number
014000002708
Shipment Date
2014-07-07
Filing Date
2014-07-07
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Mimo International Imp. & Exp. Inc.
Shipper (Original Format)
MIMO INTERNATIONAL IMPORTS & EXPORTS INC
APDO 0302-004840 ZONA LIBRE COLON
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
0041061
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
6402190000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XX
Item Quantity
216.0
Item Quantity Unit
2U
Gross Weight (kg)
177.25
Net Weight (kg)
168.39
Value of Goods, CIF (USD)
$2,614
Value of Goods, FOB (USD)
$2,601
Freight Cost
12.11
Freight Value
12.88
Insurance Cost
0.77
Total Tax Paid
2145000
Acceptance Date
2014-07-07
Acceptance Number
902014000120278
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39311
Customs Agent
29
Customs Code
C285
Customs Declaration
90
Customs Value
2614.37
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
229269239
Document Type
N
Exchange Rate
1848.91
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-02-20
Invoice Number
6985
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
54
Packaging Code
PK
Payment Date
2014-02-22
Payment Form
5
Payment Value
2145000
Preprinted Number
902014000120278
Subheadings
3
Tariff Base
4833735
Tariff Percentage
24.45
Tariff Subtotal
1182000
Tariff Total
1182000
User Type
23
Value Added Tax Base
6015735
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
963000
Value Added Tax Total
963000
Verification Number
5