Bill of Lading Number
575005699830
Shipment Date
2014-12-12
Filing Date
2014-12-12
Consignee
London Kids Sas
Consignee (Original Format)
LONDON KIDS SAS
CL 185 45 03 LC 3 135
NIT ID (Original Format)
900758499
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Smooth Cotton Uk
Shipper (Original Format)
SMOOTH COTTON UK
3, UXBRIDGE COURT, 27 UXBRIDGE ROAD
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Air
Transport Document
729-81692520
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
6104520000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
4.13
Net Weight (kg)
4.01
Value of Goods, CIF (USD)
$151
Value of Goods, FOB (USD)
$110
Freight Cost
39.54
Freight Value
41.08
Insurance Cost
1.54
Total Tax Paid
170000
Acceptance Date
2014-12-12
Acceptance Number
32014001974284
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51146
Customs Agent
7
Customs Code
C248
Customs Declaration
3
Customs Value
232.45
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
238171614
Document Type
N
Exchange Rate
2165.15
Flag Code
169
Identification Formula
2014002000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-17
Invoice Number
SC003
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2014-11-20
Payment Form
8
Payment Value
170000
Preprinted Number
32014001974284
Subheadings
25
Tariff Base
503289
Tariff Paid
18000
Tariff Percentage
15.3
Tariff Subtotal
77000
Tariff Total
77000
Total Paid
49000
User Type
23
Value Added Tax Base
580289
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
4