Bill of Lading Number
575008009887
Shipment Date
2017-07-12
Filing Date
2017-07-12
Consignee
I T G Colombia S.A.S
Consignee (Original Format)
I T G COLOMBIA S.A.S
CR 49 CL 61 SUR 68 IN 102
NIT ID (Original Format)
811019953
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Itg Group Hong Kong Division.
Shipper (Original Format)
ITG GROUP HONG KONG DIVISION
UNIT 1010,MIRAMAR TOWER,132 NATHAN
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
1SH970920
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5911909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
238.16
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$1,829
Value of Goods, FOB (USD)
$1,771
Freight Cost
19.06
Freight Value
58.03
Insurance Cost
9.45
Total Tax Paid
1387000
Acceptance Date
2017-07-05
Acceptance Number
352017000267202
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
122172
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1828.9
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
287180749
Document Type
N
Exchange Rate
3038.26
Flag Code
351
Identification Formula
35201700026720
Import Type
1
Incomex Office
99
Invoice Date
2017-05-23
Invoice Number
HKI17-0305
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
5631.0
Number Packages
5
Other Costs
29.52
Packaging Code
CT
Payment Date
2017-06-07
Payment Form
1
Payment Value
1387000
Preprinted Number
352017000267202
Subheadings
5
Tariff Base
5556674
Tariff Paid
278000
Tariff Percentage
5.0
Tariff Subtotal
278000
Tariff Total
278000
Total Paid
1387000
User Type
23
Value Added Tax Base
5834674
Value Added Tax Paid
1109000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
8