Bill of Lading Number
2467048
Filing Date
2016-06-30
Shipment Date
2016-06-30
Consignee
Importadora Y Comercializadora G&V Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA G&V SAS
CR 28 11 67 OF 327
NIT ID (Original Format)
900845453
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Saint Best Co.
Shipper (Original Format)
SAINT BEST CO.
FLAT B, 7F PARKES COMM. BLDG., 29-3
Shipper Global HQ
Santas Best
Shipper Domestic HQ
Santas Best Ltd.
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV143688106901
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
4202320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
20700.0
Item Quantity Unit
U
Gross Weight (kg)
3902.75
Net Weight (kg)
3512.45
Value of Goods, CIF (USD)
$7,004
Value of Goods, FOB (USD)
$6,390
Freight Cost
509.66
Freight Value
614.07
Insurance Cost
25.47
Total Tax Paid
6778000
Acceptance Date
2016-06-30
Acceptance Number
32016000869876
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
123696
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7004.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
267480629
Document Type
N
Exchange Rate
2897.53
Flag Code
169
Identification Formula
2016000900000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-09
Invoice Number
JW-32031S
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
581
Other Costs
78.94
Packaging Code
CT
Payment Date
2016-05-19
Payment Form
1
Payment Value
6778000
Preprinted Number
32016000869876
Subheadings
10
Tariff Base
20294503
Tariff Paid
3044000
Tariff Percentage
15.0
Tariff Subtotal
3044000
Tariff Total
3044000
Total Paid
6778000
User Type
23
Value Added Tax Base
23338503
Value Added Tax Paid
3734000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3734000
Value Added Tax Total
3734000
Verification Number
1
Hong Kong, China
中文