Bill of Lading Number
575005762760
Shipment Date
2015-02-13
Filing Date
2015-02-13
Consignee
Grupo Sukai Sas
Consignee (Original Format)
GRUPO SUKAI SAS
KR 10 134 B 47 AP 201
NIT ID (Original Format)
900523214
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Preciosa Figurky S.R.O
Shipper (Original Format)
PRECIOSA FIGURKY , S.R.O
PRUMYSLOVA 18 466 67 JABLONEC N. N
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Air
Transport Document
552583936897
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
7117900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXX
Item Quantity
3.94
Item Quantity Unit
KG
Gross Weight (kg)
3.94
Net Weight (kg)
3.94
Value of Goods, CIF (USD)
$870
Value of Goods, FOB (USD)
$845
Freight Cost
24.14
Freight Value
25.03
Insurance Cost
0.89
Acceptance Date
2015-02-13
Acceptance Number
32015000232508
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33594
Customs Agent
30
Customs Code
C666
Customs Declaration
3
Customs Value
869.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
241036748
Document Type
N
Exchange Rate
2384.53
Flag Code
249
Identification Formula
2015000200000
Import Type
99
Incomex Office
99
Invoice Date
2014-12-11
Invoice Number
169069044
Legal Representative Document
860020382
Legal Representative Name
ALPOPULAR ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality
11001.0
Number Packages
12
Packaging Code
YY
Payment Date
2014-12-11
Payment Form
99
Preprinted Number
32015000232508
Subheadings
5
Tariff Base
2074470
User Type
23
Value Added Tax Base
2074470
Verification Number
2