Bill of Lading Number
007100010850
Shipment Date
2008-01-31
Filing Date
2008-01-31
Consignee
Bravo Enterprises Colombia S.A.
Consignee (Original Format)
BRAVO ENTERPRISES COLOMBIA S.A.
CR 50 G 10 B SUR 59
NIT ID (Original Format)
811040017
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Pepe Jeans (HK) Ltd.
Shipper (Original Format)
PEPE JEANS (HK) LTD
2 F NOVEL IND BLDG 850 870 LAI CHI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
6
Transport Document
41201HK281403
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
6204420000
Goods Shipped
XX XXXXXXXXXX XXXX XX XXXX XX XX XX XXXX XXXXXXX XX XX XXXXXXXXX XXXXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
2.7
Net Weight (kg)
2.43
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$287
Freight Cost
4.0
Freight Value
8.33
Insurance Cost
2.6
Total Tax Paid
228087
Acceptance Date
2008-01-29
Acceptance Number
112008000010318
Bank Branch ID
409
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
210539
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
295.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
115807354
Document Type
N
Economic Activity
5132
Exchange Rate
1970.65
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-21
Invoice Number
PI-0774/07
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA
Municipality
5001.0
Number Packages
4
Other Costs
1.73
Packaging Code
BT
Payment Date
2007-09-22
Payment Form
1
Payment Value
228087
Preprinted Number
112008000010318
Subheadings
30
Tariff Base
581854
Tariff Paid
116371
Tariff Percentage
20.0
Tariff Subtotal
116371
Tariff Total
116371
Tariff (USD)
$100
Total Paid
228087
User ID
48
User Type
26
Value Added Tax Base
698225
Value Added Tax Paid
111716
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111716
Value Added Tax Total
111716
Verification Number
4