Bill of Lading Number
575005786802
Shipment Date
2015-01-06
Filing Date
2015-01-06
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
Pioneer Exp. Ltd.
Shipper (Original Format)
PIONEER EXPORTS LIMITED
UNITS 512-513, 5TH FLOOE PENINSULAR
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NGKOML603
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
576.0
Item Quantity Unit
2U
Gross Weight (kg)
816.0
Net Weight (kg)
624.0
Value of Goods, CIF (USD)
$5,310
Value of Goods, FOB (USD)
$4,781
Freight Cost
527.23
Freight Value
529.09
Insurance Cost
1.86
Total Tax Paid
6304000
Acceptance Date
2015-01-06
Acceptance Number
482015000003900
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
274715
Customs Agent
10
Customs Code
C185
Customs Declaration
48
Customs Value
5309.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21760
Destination Providence
11
Document Identifier
238877421
Document Type
N
Exchange Rate
2392.46
Flag Code
169
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
CIP10527
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
208
Packaging Code
CT
Payment Date
2014-11-23
Payment Form
1
Payment Value
6304000
Preprinted Number
482015000003900
Subheadings
1
Tariff Base
12703699
Tariff Paid
3682000
Tariff Percentage
28.98
Tariff Subtotal
3682000
Tariff Total
3682000
Total Paid
6304000
User Type
23
Value Added Tax Base
16385699
Value Added Tax Paid
2622000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2622000
Value Added Tax Total
2622000
Verification Number
7