Bill of Lading Number
575004551502
Shipment Date
2013-08-24
Filing Date
2013-08-24
Consignee
Dos Jotas Sas
Consignee (Original Format)
DOS JOTAS SAS
CR 7 73 47 P 11
NIT ID (Original Format)
900352105
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Frag Comercio International S.L.
Shipper (Original Format)
FRAG COMERCIO INTERNACIONAL, S.L.
CTA. C-55 KM 1,8 P.I. CAN CORTADELL
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
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
Air
Transport Document
0080024244
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 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
126.24
Net Weight (kg)
113.62
Value of Goods, CIF (USD)
$3,958
Value of Goods, FOB (USD)
$2,777
Freight Cost
770.64
Freight Value
1181.07
Insurance Cost
8.92
Total Tax Paid
2514000
Acceptance Date
2013-08-23
Acceptance Number
32013001216631
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
246172
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3958.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
214311614
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-08-07
Invoice Number
EXP2013/19
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
43
Other Costs
401.51
Packaging Code
CT
Payment Date
2013-08-07
Payment Form
1
Payment Value
2514000
Preprinted Number
32013001216631
Subheadings
3
Tariff Base
7524486
Tariff Paid
1129000
Tariff Percentage
15.0
Tariff Subtotal
1129000
Tariff Total
1129000
Total Paid
2514000
User Type
23
Value Added Tax Base
8653486
Value Added Tax Paid
1385000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1385000
Value Added Tax Total
1385000
Verification Number
7