Bill of Lading Number
575005267428
Shipment Date
2014-06-11
Filing Date
2014-06-11
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
Guangdong Guanghong Imp. & Exp. Co Lt
Shipper (Original Format)
GUANGDONG GUANGHONG IMP.&EXP.CO.,LTD.
1/F,XINHUA BUILDING,NO.33 TIANHE RO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
4357-0954-404.01
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
6203421000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
40.0
Net Weight (kg)
35.0
Value of Goods, CIF (USD)
$1,082
Value of Goods, FOB (USD)
$832
Freight Cost
250.0
Freight Value
250.38
Insurance Cost
0.38
Total Tax Paid
829000
Acceptance Date
2014-06-11
Acceptance Number
482014000231115
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
253221
Customs Agent
10
Customs Code
C148
Customs Declaration
48
Customs Value
1081.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
21760
Destination Providence
11
Document Identifier
228104514
Document Type
N
Exchange Rate
1892.08
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-16
Invoice Number
20131216
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2014-05-01
Payment Form
1
Payment Value
829000
Preprinted Number
482014000231115
Subheadings
1
Tariff Base
2047193
Tariff Paid
432000
Tariff Percentage
21.1
Tariff Subtotal
432000
Tariff Total
432000
Total Paid
829000
User Type
23
Value Added Tax Base
2479193
Value Added Tax Paid
397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000