Bill of Lading Number
2610472
Shipment Date
2017-01-12
Filing Date
2017-01-12
Consignee
Adara Jr S.A.S
Consignee (Original Format)
ADARA JR S.A.S
AV 1 20 N 173 LC 1 94 CC UNICENTRO
NIT ID (Original Format)
900889654
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Di Piu Milano
Shipper (Original Format)
DI PIU MILANO
AVDA. MANOTERAS 38, C401 28050, MAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
784895975474
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
4202220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXX XXXXXXXXX XXX XXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
75.0
Net Weight (kg)
67.49
Value of Goods, CIF (USD)
$2,647
Value of Goods, FOB (USD)
$1,852
Freight Cost
545.14
Freight Value
794.57
Insurance Cost
142.21
Total Tax Paid
2869000
Acceptance Date
2017-01-12
Acceptance Number
32017000046756
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
52516
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
2646.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
54
Document Identifier
278247000
Document Type
N
Exchange Rate
2941.08
Flag Code
249
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-29
Invoice Number
1200292
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S A NIVEL 1
Municipality
11001.0
Number Packages
6
Other Costs
107.22
Packaging Code
CT
Payment Date
2016-12-07
Payment Form
8
Payment Value
2869000
Preprinted Number
32017000046756
Subheadings
3
Tariff Base
7784451
Tariff Paid
1168000
Tariff Percentage
15.0
Tariff Subtotal
1168000
Tariff Total
1168000
Total Paid
2869000
User Type
23
Value Added Tax Base
8952451
Value Added Tax Paid
1701000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1701000
Value Added Tax Total
1701000
Verification Number
9