Bill of Lading Number
032013000008
Shipment Date
2013-04-23
Filing Date
2013-04-23
Consignee
Redicol S.A.
Consignee (Original Format)
REDICOL S.A.
AV CL 170 21 A 12
NIT ID (Original Format)
800072607
Consignee Class
2
Consignee Province
11
Consignee Global HQ
Redicol S.A.S
Consignee Domestic HQ
Redicol S.A.S
Shipper
Time Smart Ltd.
Shipper (Original Format)
TIME SMART LTD.
ROOM 02, 13TH FLOOR, SING WIN FACTO
Shipper Global HQ
Time Smart Ltd.
Shipper Domestic HQ
Time Smart Ltd.
Carrier (Original Format)
EXXE LOGISTICA S.A. - TRANSITO
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
0036406
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009500
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
20.92
Net Weight (kg)
19.78
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$107
Freight Cost
17.13
Freight Value
17.64
Insurance Cost
0.25
Acceptance Date
2013-04-23
Acceptance Number
3201300002537
Annual License
2013
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
906729
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
124.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
11
Document Identifier
208396007
Document Type
R
Exchange Rate
1847.02
Flag Code
169
Identification Formula
5007005171995
Import Type
1
Incomex Office
3
Invoice Date
2013-02-10
Invoice Number
RDI-SMPLC-0210
Legal Representative Document
79732161
Legal Representative Name
PALOMO CASTRO WILLIAM
License Number
21164542
Municipality
11001.0
Number Packages
183
Other Costs
0.26
Packaging Code
CS
Payment Date
2013-02-10
Payment Form
1
Payment Value
78000
Preprinted Number
20124090052199
Tariff Base
230730
Tariff Paid
35000
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
Total Paid
78000
User ID
144
User Type
53
Value Added Tax Base
265730
Value Added Tax Paid
43000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43000
Value Added Tax Total
43000
Verification Number
5