Bill of Lading Number
3093845
Shipment Date
2018-12-10
Filing Date
2018-12-10
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI
CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Comercializadora Baldini S A Baldini
Consignee Domestic HQ
Comercializadora Baldini S A Baldini
Shipper
Shamsher Imp. & Exp.
Shipper (Original Format)
SHAMSHER IMPEX
P.O. BOX # 732 MIAN ILAM DIN ROAD,
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Truck
Transport Document
LSA/214
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
6216009000
Goods Shipped
XX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXX XXXXXX XXXXXXXX XXX XXXX
Item Quantity
175.0
Item Quantity Unit
2U
Gross Weight (kg)
138.0
Net Weight (kg)
124.2
Value of Goods, CIF (USD)
$2,602
Value of Goods, FOB (USD)
$2,538
Freight Cost
51.66
Freight Value
64.45
Insurance Cost
0.76
Total Tax Paid
3056000
Acceptance Date
2018-12-10
Acceptance Number
32018002625743
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
455947
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
2601.95
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
316512529
Document Type
N
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002625743
Import Type
1
Incomex Office
99
Invoice Date
2018-09-05
Invoice Number
SI/2728/18
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
83
Other Costs
12.03
Packaging Code
PK
Payment Date
2018-09-20
Payment Form
8
Payment Value
3056000
Preprinted Number
32018002625743
Subheadings
4
Tariff Base
8294652
Tariff Percentage
15.0
Tariff Subtotal
1244000
Tariff Total
1244000
User Type
23
Value Added Tax Base
9538652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1812000
Value Added Tax Total
1812000
Verification Number
3