Bill of Lading Number
575006126388
Shipment Date
2015-05-28
Filing Date
2015-05-28
Consignee
Rodriguez Gomez Luis Fernando
Consignee (Original Format)
RODRIGUEZ GOMEZ LUIS FERNANDO
CL 9 36 A 38 LC 1180
NIT ID (Original Format)
79484941
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Denim Deluxe Ind Ltd.
Shipper (Original Format)
DENIM DELUXE INDUSTRIES, LTD.
CALLE 13, ROOSEVELT CON CALLE C, LO
Carrier (Original Format)
AEROLINEAS GALAPAGOS S.A. AEROGAL SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
ONX7615
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
6203490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXX XXXXXX XXX XX XXXXXX XXXX XXX XXXX XXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
14.05
Net Weight (kg)
12.64
Value of Goods, CIF (USD)
$789
Value of Goods, FOB (USD)
$749
Freight Cost
36.52
Freight Value
40.26
Insurance Cost
3.74
Total Tax Paid
663000
Acceptance Date
2015-05-28
Acceptance Number
32015000765018
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
65322
Customs Agent
2
Customs Code
C248
Customs Declaration
3
Customs Value
788.78
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
246350485
Document Type
N
Economic Activity
5233
Exchange Rate
2489.39
Flag Code
239
Identification Formula
2015000800000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-15
Invoice Number
09501
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2015-05-19
Payment Form
1
Payment Value
663000
Preprinted Number
32015000765018
Subheadings
22
Tariff Base
1963581
Tariff Paid
301000
Tariff Percentage
15.33
Tariff Subtotal
301000
Tariff Total
301000
Total Paid
663000
User Type
23
Value Added Tax Base
2264581
Value Added Tax Paid
362000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
362000
Value Added Tax Total
362000
Verification Number
4
Colombia
中文