Bill of Lading Number
575007654173
Shipment Date
2017-03-21
Filing Date
2017-03-21
Consignee
Colecciones Exclusivas De Textiles S. A.
Consignee (Original Format)
COLECCIONES EXCLUSIVAS DE TEXTILES S. A.
CR 52 7 SUR 100
NIT ID (Original Format)
890942898
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Tirayan Corporation
Shipper (Original Format)
TIRAYAN CORPORATION
AVENIDA SAMUEL LEWIS Y CALLE GERARD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Air
Transport Document
4962133293
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5209120000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
6.7
Item Quantity Unit
M2
Gross Weight (kg)
2.19
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$39
Value of Goods, FOB (USD)
$12
Freight Cost
19.5
Freight Value
27.64
Insurance Cost
0.01
Total Tax Paid
49000
Acceptance Date
2017-03-21
Acceptance Number
32017000383283
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
17098
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
39.39
Declaration Type
4
Declarer Verification Number
2
Deposit Code
501
Destination Providence
5
Document Identifier
281938500
Document Type
N
Exchange Rate
3004.43
Flag Code
169
Identification Formula
32017000383283
Import Type
1
Incomex Office
99
Invoice Date
2017-03-07
Invoice Number
T-00263
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
8.13
Packaging Code
PK
Payment Date
2017-02-24
Payment Form
8
Payment Value
49000
Preprinted Number
32017000383283
Subheadings
8
Tariff Base
118344
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
User Type
23
Value Added Tax Base
130344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25000
Value Added Tax Total
25000
Verification Number
6