Bill of Lading Number
774
Shipment Date
2013-12-26
Filing Date
2013-12-26
Consignee
Color Siete S.A.S.
Consignee (Original Format)
C.I. COLOR SIETE S.A.S.
CL 3 10 62
NIT ID (Original Format)
810001350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Color Siete S.A.S.
Consignee Domestic HQ
Color Siete S.A.S.
Shipper
Wilson Textile Ltd.
Shipper (Original Format)
WILSON TEXTILE LIMITED
UG CENT BUILD 924-926 CHEUNG SHA WA
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SLCBVT13010003
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
6206100000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX X XXXXXXX XXXXXXXXX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
2.27
Net Weight (kg)
2.04
Value of Goods, CIF (USD)
$260
Value of Goods, FOB (USD)
$258
Freight Cost
1.67
Freight Value
1.93
Insurance Cost
0.26
Total Tax Paid
164000
Acceptance Date
2013-12-26
Acceptance Number
882013000176142
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
9911
Customs Agent
1
Customs Code
C206
Customs Declaration
88
Customs Value
259.53
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
17
Document Identifier
220547093
Document Type
N
Exchange Rate
1943.46
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-27
Invoice Number
EYV/122096
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
17873.0
Number Packages
3
Packaging Code
CT
Payment Date
2013-01-01
Payment Form
4
Payment Value
164000
Preprinted Number
882013000176142
Subheadings
4
Tariff Base
504386
Tariff Percentage
14.28
Tariff Subtotal
72000
Tariff Total
72000
User Type
23
Value Added Tax Base
576386
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
92000
Value Added Tax Total
92000
Verification Number
8