Bill of Lading Number
575005647064
Shipment Date
2014-11-04
Filing Date
2014-11-04
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Prima Exp.
Shipper (Original Format)
PRIMA EXPORTS
REGD OFF 5/401 KAUSHALYA PARK HAUZ
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
SOV-0596
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
6214900000
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
369.0
Item Quantity Unit
U
Gross Weight (kg)
24.5
Net Weight (kg)
21.5
Value of Goods, CIF (USD)
$1,112
Value of Goods, FOB (USD)
$923
Freight Cost
188.95
Freight Value
189.43
Insurance Cost
0.48
Total Tax Paid
805000
Acceptance Date
2014-10-31
Acceptance Number
902014000216399
Bank Branch ID
245
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
4689
Customs Agent
33
Customs Code
C148
Customs Declaration
90
Customs Value
1111.93
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
236605685
Document Type
N
Exchange Rate
2053.39
Flag Code
249
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-20
Invoice Number
PE/EXP/4081/14
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A. NIVEL 1
Municipality
5631.0
Number Packages
11
Packaging Code
PK
Payment Date
2014-10-28
Payment Form
10
Payment Value
805000
Preprinted Number
902014000216399
Subheadings
3
Tariff Base
2283226
Tariff Percentage
16.6
Tariff Subtotal
379000
Tariff Total
379000
User Type
23
Value Added Tax Base
2662226
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
426000
Value Added Tax Total
426000
Verification Number
7
India
中文