Bill of Lading Number
575006953816
Shipment Date
2016-06-15
Filing Date
2016-06-15
Consignee
Practick Imp. S.A.S.
Consignee (Original Format)
PRACTICK IMPORT S.A.S.
CR 44 37 21 P 3 OF 302
NIT ID (Original Format)
900923446
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Sumaco Imp. & Exp. Ltd.
Shipper (Original Format)
SUMACO IMPEX LIMITED
RM402,TENGEN INT.PLAZA NO.399 ZHONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
576977541
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
6115950000
Goods Shipped
XXX XXX XXXX XXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX
Item Quantity
43680.0
Item Quantity Unit
2U
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$444
Value of Goods, FOB (USD)
$437
Freight Cost
0.63
Freight Value
6.82
Insurance Cost
6.19
Total Tax Paid
662000
Acceptance Date
2016-06-15
Acceptance Number
872016000098126
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
6825
Customs Agent
32
Customs Code
C149
Customs Declaration
87
Customs Value
443.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
8
Document Identifier
266998774
Document Type
N
Exchange Rate
2942.13
Flag Code
580
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-23
Invoice Number
HX20160417
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL
Municipality
8001.0
Number Packages
870
Packaging Code
PK
Payment Date
2016-04-25
Payment Form
1
Payment Value
662000
Preprinted Number
872016000098126
Subheadings
3
Tariff Base
1305188
Tariff Paid
278000
Tariff Percentage
21.3
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
662000
User Type
23
Value Added Tax Base
1583188
Value Added Tax Paid
253000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
253000
Value Added Tax Total
253000
Verification Number
1