Bill of Lading Number
162349
Shipment Date
2014-05-23
Filing Date
2014-05-23
Consignee
Rip Curl Colombia Ltda
Consignee (Original Format)
RIP CURL COLOMBIA LTDA
CL 99 52 53 LC 317
NIT ID (Original Format)
900271304
Consignee Class
P
Consignee Province
8
Shipper
Rip Curl International (Pty) Ltda
Shipper (Original Format)
RIP CURL INTERNATIONAL PTY LTDA
ROOM 301,3/F WAREHOUSE NO 5 BLLDG N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
5860919137
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
4202920000
Goods Shipped
XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
8.72
Net Weight (kg)
8.72
Value of Goods, CIF (USD)
$297
Value of Goods, FOB (USD)
$281
Freight Cost
13.63
Freight Value
15.6
Insurance Cost
1.97
Total Tax Paid
192000
Acceptance Date
2014-05-23
Acceptance Number
482014000205336
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
757426
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
296.6
Declaration Type
4
Declarer Verification Number
2
Deposit Code
13906
Destination Providence
8
Document Identifier
227033195
Document Type
N
Economic Activity
1810
Exchange Rate
1933.46
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
CQH1236007
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS Y SERVICIOS ADUANEROS DE COLOMB
Municipality
8001.0
Number Packages
91
Packaging Code
PK
Payment Date
2012-03-17
Payment Form
1
Payment Value
192000
Preprinted Number
482014000205336
Subheadings
12
Tariff Base
573464
Tariff Percentage
15.0
Tariff Subtotal
86000
Tariff Total
86000
User Type
23
Value Added Tax Base
659464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
106000
Value Added Tax Total
106000
Verification Number
9