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
6204430000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
458.04
Net Weight (kg)
430.0
Value of Goods, CIF (USD)
$20,778
Value of Goods, FOB (USD)
$17,804
Freight Cost
2904.87
Freight Value
2974.31
Insurance Cost
69.44
Total Tax Paid
14189000
Acceptance Date
2014-04-30
Acceptance Number
902014000072774
Bank Branch ID
305
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
58777
Customs Agent
1
Customs Code
C248
Customs Declaration
90
Customs Value
20778.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
5
Document Identifier
225809698
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
14189000
Preprinted Number
902014000072774
Subheadings
4
Tariff Base
40228398
Tariff Paid
6683000
Tariff Percentage
16.61
Tariff Subtotal
6683000
Tariff Total
6683000
Total Paid
14189000
User Type
23
Value Added Tax Base
46911398
Value Added Tax Paid
7506000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7506000
Value Added Tax Total
7506000
Verification Number
5