Bill of Lading Number
014000041351
Shipment Date
2015-01-05
Filing Date
2015-01-05
Consignee
Moreno Silva Lady Johana
Consignee (Original Format)
MORENO SILVA LADY JOHANA
CR 10 9 15 LC 1278
NIT ID (Original Format)
1032398353
Consignee Class
P
Consignee Province
11
Shipper
Morel S.A.
Shipper (Original Format)
MOREL S. A.
P.O BOX 4037 ZONA LIBRE DE COLON
Shipper Global HQ
Morel S.A.
Shipper Domestic HQ
Morel S.A.
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
AGENCIA DE ADUANAS OVIC S EN C 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
TLCM-149-14
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
4202920000
Goods Shipped
XXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXX XX XXXXX XX XXXXXXXX X XXXXXXX XXXXXXX XXX
Item Quantity
10576.0
Item Quantity Unit
U
Gross Weight (kg)
6390.0
Net Weight (kg)
5751.0
Value of Goods, CIF (USD)
$23,983
Value of Goods, FOB (USD)
$23,062
Freight Cost
817.0
Freight Value
920.78
Insurance Cost
103.78
Total Tax Paid
19165000
Acceptance Date
2015-01-05
Acceptance Number
32015000005633
Bank Branch ID
307
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1963
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
23983.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1416
Destination Providence
11
Document Identifier
238852423
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-12-02
Invoice Number
63423
Legal Representative Document
860075384
Legal Representative Name
AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality
11001.0
Number Packages
609
Packaging Code
CT
Payment Date
2014-12-06
Payment Form
1
Payment Value
19165000
Preprinted Number
32015000005633
Subheadings
4
Tariff Base
57378990
Tariff Paid
8607000
Tariff Percentage
15.0
Tariff Subtotal
8607000
Tariff Total
8607000
Total Paid
19165000
User Type
23
Value Added Tax Base
65985990
Value Added Tax Paid
10558000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10558000
Value Added Tax Total
10558000
Verification Number
5