Bill of Lading Number
575006384298
Filing Date
2015-09-16
Shipment Date
2015-09-16
Consignee
Ripley Colombia Tiendas Por Departamento Sas
Consignee (Original Format)
RIPLEY COLOMBIA TIENDAS POR DEPARTAMENTO SAS
CL 134 7 B 83 P 11 LC 6
NIT ID (Original Format)
900517323
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Oasis Fashions Ltd.
Shipper (Original Format)
OASIS FASHIONS LIMITED
THE TRIANGLE STANTON HARCOURT IND.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
790410011421
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
6110309000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXX XXXX X XXX XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
6.3
Net Weight (kg)
5.79
Value of Goods, CIF (USD)
$155
Value of Goods, FOB (USD)
$143
Freight Cost
5.83
Freight Value
11.25
Insurance Cost
0.04
Total Tax Paid
199000
Acceptance Date
2015-09-16
Acceptance Number
32015001330482
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
649630
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
154.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
253057452
Document Type
N
Exchange Rate
3080.57
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-04
Invoice Number
COLOMBIA9331/0
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
45
Other Costs
5.38
Packaging Code
CT
Payment Date
2015-09-02
Payment Form
1
Payment Value
199000
Preprinted Number
32015001330482
Subheadings
20
Tariff Base
476379
Tariff Percentage
22.25
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
582379
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
1