Bill of Lading Number
3018
Shipment Date
2015-12-07
Filing Date
2015-12-07
Consignee
Denver Color S.A.S
Consignee (Original Format)
DENVER COLOR S.A.S
CR 74 76 150 BG 02 BRR LA CONCEPCIO
NIT ID (Original Format)
900023861
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Ragfinders
Shipper (Original Format)
RAGFINDERS
784 S.SAN PEDRO STREET LOS ANGELES,
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
PEVBAQ09357
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5804210000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXX XX XXXXXXX XXXXX
Item Quantity
703.63
Item Quantity Unit
M2
Gross Weight (kg)
103.61
Net Weight (kg)
103.61
Value of Goods, CIF (USD)
$1,971
Value of Goods, FOB (USD)
$1,926
Freight Cost
41.24
Freight Value
44.98
Insurance Cost
2.5
Total Tax Paid
1686000
Acceptance Date
2015-12-04
Acceptance Number
872015000251289
Bank Branch ID
769
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1704
Customs Agent
33
Customs Code
C200
Customs Declaration
87
Customs Value
1971.15
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13901
Destination Providence
8
Document Identifier
257271159
Document Type
N
Exchange Rate
3099.75
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-15
Invoice Number
0715-9
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
108
Other Costs
1.24
Packaging Code
PK
Payment Date
2015-09-04
Payment Form
8
Payment Value
1686000
Preprinted Number
872015000251289
Subheadings
5
Tariff Base
6110072
Tariff Paid
611000
Tariff Percentage
10.0
Tariff Subtotal
611000
Tariff Total
611000
Total Paid
1686000
User Type
23
Value Added Tax Base
6721072
Value Added Tax Paid
1075000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1075000
Value Added Tax Total
1075000
Verification Number
5
United States
中文