Bill of Lading Number
575005064736
Shipment Date
2014-03-18
Filing Date
2014-03-18
Consignee
Seacret Latino America S. A
Consignee (Original Format)
SEACRET LATINO AMERICA S. A
CL 107 8 07
NIT ID (Original Format)
900207477
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Seacret SpA International Ltd.
Shipper (Original Format)
SEACRET SPA INTERNATIONAL LTD
7, FLORINIS STREET, GREY TOWER, 6TH
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
Israel
Port of Lading Country (Original Format)
Israel
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Cyprus
Transport Method
Air
Transport Document
AVD00055933
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXXXX XXXX XX XXXXXXXXXX XX
Item Quantity
54.0
Item Quantity Unit
KG
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$1,172
Value of Goods, FOB (USD)
$811
Freight Cost
255.0
Freight Value
361.0
Insurance Cost
106.0
Total Tax Paid
800000
Acceptance Date
2014-03-17
Acceptance Number
32014000401489
Annual License
2014
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
114755
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
1171.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21630
Destination Providence
11
Document Identifier
223672454
Document Type
R
Exchange Rate
2044.48
Flag Code
275
Identification Formula
2014000400000
Import Type
1
Incomex Office
3
Invoice Date
2014-03-05
Invoice Number
1646
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
License Number
21339487
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2014-03-08
Payment Form
1
Payment Value
800000
Preprinted Number
32014000401489
Subheadings
1
Tariff Base
2395558
Tariff Paid
359000
Tariff Percentage
15.0
Tariff Subtotal
359000
Tariff Total
359000
Total Paid
800000
User Type
23
Value Added Tax Base
2754558
Value Added Tax Paid
441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
8
Cyprus
中文