Bill of Lading Number
575002633772
Shipment Date
2011-11-23
Filing Date
2011-11-23
Consignee
C.I. Confort Jeans Asociados S.A
Consignee (Original Format)
C.I. CONFORT JEANS ASOCIADOS S.A
CR 52 9 07
NIT ID (Original Format)
811017589
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
5
Shipper
Santi International(HK) Co. Ltd.
Shipper (Original Format)
SANTI INT L HK CO.,LTD.
9T03 5F02, SHANQUANJU CLIFFORD ESTA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
601626364
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
6117901000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XX XXXXXX
Item Quantity
6900.0
Item Quantity Unit
U
Gross Weight (kg)
25.2
Net Weight (kg)
24.14
Value of Goods, CIF (USD)
$1,676
Value of Goods, FOB (USD)
$1,584
Freight Cost
86.53
Freight Value
92.86
Insurance Cost
6.33
Total Tax Paid
1390000
Acceptance Date
2011-11-23
Acceptance Number
872011000251665
Bank Branch ID
187
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
51815
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
1676.39
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
5
Document Identifier
187497940
Document Type
N
Economic Activity
1749
Exchange Rate
1910.83
Flag Code
351
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-21
Invoice Number
ST-110822
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
305
Packaging Code
CT
Payment Date
2011-08-22
Payment Form
1
Payment Value
1390000
Preprinted Number
872011000251665
Subheadings
6
Tariff Base
3203296
Tariff Paid
480000
Tariff Percentage
15.0
Tariff Subtotal
480000
Tariff Total
480000
Total Paid
1390000
User Type
23
Value Added Tax Base
3683296
Value Added Tax Paid
589000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
589000
Value Added Tax Total
589000
Verification Number
8