Bill of Lading Number
575002639211
Shipment Date
2011-10-06
Filing Date
2011-10-06
Consignee
Salcedo Ferrandez Maria
Consignee (Original Format)
SALCEDO FERRANDEZ MARIA
BRR BOCAGRANDE AV SAN MARTIN 6 164 L
NIT ID (Original Format)
40989577
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Foshan Guixiu Apparel Co., Ltd.
Shipper (Original Format)
FOSHAN GUIXIU APPAREL CO., LTD
A-2 HUIYUN UNIT, HUIJING HAOTING,LI
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
SSILCN0154119
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
6114300000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
125.0
Item Quantity Unit
U
Gross Weight (kg)
35.02
Net Weight (kg)
31.52
Value of Goods, CIF (USD)
$1,413
Value of Goods, FOB (USD)
$1,347
Freight Cost
59.3
Freight Value
66.03
Insurance Cost
6.73
Total Tax Paid
904000
Acceptance Date
2011-10-06
Acceptance Number
32011001223282
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
82503
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
1412.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
185591457
Document Type
N
Economic Activity
5233
Exchange Rate
1915.1
Flag Code
169
Identification Formula
2011001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-06
Invoice Number
GX2011082301
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2011-09-14
Payment Form
8
Payment Value
904000
Preprinted Number
32011001223282
Subheadings
3
Tariff Base
2705232
Tariff Paid
406000
Tariff Percentage
15.0
Tariff Subtotal
406000
Tariff Total
406000
Total Paid
904000
User Type
23
Value Added Tax Base
3111232
Value Added Tax Paid
498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000
Verification Number
1