Bill of Lading Number
575004065814
Shipment Date
2013-06-21
Filing Date
2013-06-21
Consignee
Ripley Colombia Tiendas Por Departamento Sas
Consignee (Original Format)
RIPLEY COLOMBIA TIENDAS POR DEPARTAMENTO SAS
CL 134 7 B 83 IN 1104
NIT ID (Original Format)
900517323
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Trumps Trading Co., Ltd.
Shipper (Original Format)
TRUMPS TRADING CO. LTD.
FLAT P, 11/F , KAISER ESTATE, PHASE
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Sri Lanka
Port of Lading Country (Original Format)
Sri Lanka
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
537986921T
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
6203429000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
132.0
Net Weight (kg)
118.8
Value of Goods, CIF (USD)
$3,714
Value of Goods, FOB (USD)
$2,544
Freight Cost
855.76
Freight Value
1170.47
Insurance Cost
2.72
Total Tax Paid
3394000
Acceptance Date
2013-06-19
Acceptance Number
32013000870338
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
142418
Customs Agent
7
Customs Code
C206
Customs Declaration
3
Customs Value
3714.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
210160660
Document Type
N
Exchange Rate
1895.01
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-18
Invoice Number
1302-22400
Legal Representative Document
79827095
Legal Representative Name
ANIBAL ACOSTA MOLINA
Municipality
11001.0
Number Packages
22
Other Costs
311.99
Packaging Code
CT
Payment Date
2013-01-31
Payment Form
1
Payment Value
3394000
Preprinted Number
32013000870338
Subheadings
1
Tariff Base
7038958
Tariff Paid
1955000
Tariff Percentage
27.77
Tariff Subtotal
1955000
Tariff Total
1955000
Total Paid
3394000
User Type
23
Value Added Tax Base
8993958
Value Added Tax Paid
1439000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1439000
Value Added Tax Total
1439000
Verification Number
5
Hong Kong, China
中文