Bill of Lading Number
4038387
Shipment Date
2023-02-27
Filing Date
2023-02-27
Consignee
Mercadeo Y Moda S.A
Consignee (Original Format)
MERCADEO Y MODA S.A.S.
CL 14 52 A 370 LC 201
NIT ID (Original Format)
800169352
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Naveena Exp. Ltd.
Shipper (Original Format)
NAVEENA EXPORTS LIMITED
B-21, BLOCK 7/8, BANGLORE TOWN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
1505259151
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
5209420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
94.87
Item Quantity Unit
M2
Gross Weight (kg)
39.58
Net Weight (kg)
37.25
Value of Goods, CIF (USD)
$1,013
Value of Goods, FOB (USD)
$268
Freight Cost
674.78
Freight Value
744.63
Insurance Cost
0.18
Total Tax Paid
1520000
Acceptance Date
2023-02-27
Acceptance Number
32023000269021
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
148758
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
1013.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
406794206
Document Type
N
Exchange Rate
4853.9
Flag Code
23
Identification Formula
32023000269021.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-20
Invoice Number
D014/201NDK/01
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
69.67
Packaging Code
YY
Payment Date
2023-01-19
Payment Form
1
Payment Value
1520000
Preprinted Number
32023000269021
Subheadings
2
Tariff Base
4917389
Tariff Percentage
10.0
Tariff Subtotal
492000
Tariff Total
492000
User Type
23
Value Added Tax Base
5409389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1028000
Value Added Tax Total
1028000
Verification Number
9
Pakistan
中文