Bill of Lading Number
575004157912
Shipment Date
2013-04-25
Filing Date
2013-04-25
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
Creative International Pvt., Ltd.
Shipper (Original Format)
CREATIVE INTERNATIONAL PVT.LTD.
36 & 37 KRISHNA NAGAR INDL AREA HOS
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
India
Transport Method
Maritime
Transport Document
62G0007776
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
6205200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
100.8
Net Weight (kg)
68.16
Value of Goods, CIF (USD)
$3,448
Value of Goods, FOB (USD)
$2,592
Freight Cost
332.8
Freight Value
856.14
Insurance Cost
2.34
Total Tax Paid
2127000
Acceptance Date
2013-04-23
Acceptance Number
482013000161063
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
211751
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
3448.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21760
Destination Providence
11
Document Identifier
208629348
Document Type
N
Exchange Rate
1847.02
Flag Code
391
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-24
Invoice Number
CI-3201213
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
16
Other Costs
521.0
Packaging Code
CT
Payment Date
2013-01-02
Payment Form
1
Payment Value
2127000
Preprinted Number
482013000161063
Subheadings
1
Tariff Base
6368784
Tariff Paid
955000
Tariff Percentage
15.0
Tariff Subtotal
955000
Tariff Total
955000
Total Paid
2127000
User Type
23
Value Added Tax Base
7323784
Value Added Tax Paid
1172000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1172000
Value Added Tax Total
1172000
Verification Number
2
En
India
