Bill of Lading Number
2701622
Shipment Date
2017-05-23
Filing Date
2017-05-23
Consignee
Protex S.A.
Consignee (Original Format)
PROTEX S.A.
PAR INDUSTRIAL SAN JOSE BG 10 Y 11 M
NIT ID (Original Format)
830051740
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Sri Trang International Pte., Ltd.
Shipper (Original Format)
SRI TRANG INTERNATIONAL PTE LTD
1 RAFFLES PLACE, #38-02 ONE RAFILES
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Malaysia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Singapore
Transport Method
Truck
Transport Document
PENS17002099
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
4015199000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX
Item Quantity
2035000.0
Item Quantity Unit
2U
Gross Weight (kg)
21981.98
Net Weight (kg)
19189.82
Value of Goods, CIF (USD)
$72,896
Value of Goods, FOB (USD)
$71,225
Freight Cost
1599.42
Freight Value
1670.65
Insurance Cost
71.23
Total Tax Paid
78764000
Acceptance Date
2017-05-23
Acceptance Number
32017000729101
Annual License
2017
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
81625
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
72895.65
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
284791122
Document Type
R
Exchange Rate
2932.16
Flag Code
169
Identification Formula
32017000729101
Import Type
1
Incomex Office
3
Invoice Date
2017-03-01
Invoice Number
5011002477
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
License Number
21901409
Municipality
25286.0
Number Packages
4130
Packaging Code
CT
Payment Date
2017-03-27
Payment Form
1
Payment Value
78764000
Preprinted Number
32017000729101
Subheadings
3
Tariff Base
213741709
Tariff Percentage
15.0
Tariff Subtotal
32061000
Tariff Total
32061000
User Type
23
Value Added Tax Base
245802709
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46703000
Value Added Tax Total
46703000
Verification Number
1
Singapore
中文