Bill of Lading Number
007100003351
Shipment Date
2007-07-05
Filing Date
2007-07-05
Consignee
Bravo Enterprises Colombia S.A.
Consignee (Original Format)
BRAVO ENTERPRISES COLOMBIA S.A.
CR 50 G 10 B SUR 29 BG 59
NIT ID (Original Format)
811040017
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
13
Shipper
Pepe Jeans London
Shipper (Original Format)
PEPE JEANS LONDON
CRTA LAUREA MIRO 403-405, 08980
Carrier (Original Format)
AGENCIA MARITIMA INTERNACIONAL LTDA
Declarer
BERNAL SINCAD PLADEMCA & CIA LTDA SIA
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
3797012007000558
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
6205909000
Goods Shipped
XX XXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXXX XXXXXXX
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
56.96
Net Weight (kg)
51.26
Value of Goods, CIF (USD)
$1,757
Value of Goods, FOB (USD)
$1,718
Freight Cost
27.4
Freight Value
38.84
Insurance Cost
8.59
Total Tax Paid
1348408
Acceptance Date
2007-07-05
Acceptance Number
62007100178736
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
235312
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
1756.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
107863972
Document Type
N
Economic Activity
5132
Exchange Rate
1958.09
Flag Code
434
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-02
Invoice Number
942981
Legal Representative Document
805000240
Legal Representative Name
BERNAL SINCAD PLADEMCA & CIA LTDA SIA
Municipality
13001.0
Number Packages
3
Other Costs
2.85
Packaging Code
PK
Payment Date
2007-06-02
Payment Form
1
Payment Value
1348408
Preprinted Number
62007100178736
Subheadings
8
Tariff Base
3439816
Tariff Paid
687963
Tariff Percentage
20.0
Tariff Subtotal
687963
Tariff Total
687963
Total Paid
1348408
Value Added Tax Base
4127779
Value Added Tax Paid
660445
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
660445
Value Added Tax Total
660445
Verification Number
8
Spain
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