Bill of Lading Number
575005175154
Shipment Date
2014-04-30
Filing Date
2014-04-30
Consignee
Comercializadora Phax S.A.
Consignee (Original Format)
COMERCIALIZADORA PHAX S.A.
CR 51 5 A SUR 20
NIT ID (Original Format)
800113011
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Lila Shyam Exp.
Shipper (Original Format)
LILA SHYAM EXPORTS
NEAR BRAHMA MANDIR PUSHKAR AJMER
Carrier (Original Format)
COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Air
Transport Document
SOV-0532
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
6204630000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
180.22
Net Weight (kg)
170.0
Value of Goods, CIF (USD)
$7,919
Value of Goods, FOB (USD)
$6,749
Freight Cost
1142.95
Freight Value
1169.27
Insurance Cost
26.32
Total Tax Paid
5446000
Acceptance Date
2014-04-30
Acceptance Number
902014000072775
Bank Branch ID
305
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
58778
Customs Agent
1
Customs Code
C248
Customs Declaration
90
Customs Value
7918.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
225809697
Document Type
N
Exchange Rate
1936.07
Flag Code
580
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-03
Invoice Number
LSE/222/13-14
Legal Representative Document
830074208
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
5001.0
Number Packages
27
Packaging Code
YY
Payment Date
2014-04-15
Payment Form
1
Payment Value
5446000
Preprinted Number
902014000072775
Subheadings
4
Tariff Base
15331196
Tariff Paid
2580000
Tariff Percentage
16.83
Tariff Subtotal
2580000
Tariff Total
2580000
Total Paid
5446000
User Type
23
Value Added Tax Base
17911196
Value Added Tax Paid
2866000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2866000
Value Added Tax Total
2866000
Verification Number
2