Bill of Lading Number
575007625454
Shipment Date
2017-02-23
Filing Date
2017-02-23
Consignee
Brazel S.A.S
Consignee (Original Format)
BRAZEL S.A.S
AV 6 A NORTE 18 69 LC 115
NIT ID (Original Format)
900786026
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Vaal Trading Ltd.
Shipper (Original Format)
VAAL TRADING LIMITED
RM502 ARION CTR 2-12 QUEENS RD WEST
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
YMLUC309088121
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
4202999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XXXXXXX XXXX X
Item Quantity
17700.0
Item Quantity Unit
U
Gross Weight (kg)
876.16
Net Weight (kg)
788.54
Value of Goods, CIF (USD)
$954
Value of Goods, FOB (USD)
$885
Freight Cost
68.76
Freight Value
69.2
Insurance Cost
0.44
Total Tax Paid
1012000
Acceptance Date
2017-02-22
Acceptance Number
352017000072554
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
166786
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
954.2
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
280970813
Document Type
N
Exchange Rate
2875.68
Flag Code
215
Identification Formula
35201700007255
Import Type
1
Incomex Office
99
Invoice Date
2017-01-20
Invoice Number
AL2017-00039
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
708
Packaging Code
PK
Payment Date
2017-01-18
Payment Form
1
Payment Value
1012000
Preprinted Number
352017000072554
Subheadings
10
Tariff Base
2743974
Tariff Paid
412000
Tariff Percentage
15.0
Tariff Subtotal
412000
Tariff Total
412000
Total Paid
1012000
User Type
23
Value Added Tax Base
3155974
Value Added Tax Paid
600000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
600000
Value Added Tax Total
600000
Verification Number
5