Bill of Lading Number
575007860679
Shipment Date
2017-06-08
Filing Date
2017-06-08
Consignee
Venter Colombia Sas
Consignee (Original Format)
VENTER COLOMBIA S.A.S
CL 73 VIA 40 150 BG 2
NIT ID (Original Format)
900416953
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Smart B. Trading Co., Ltd.
Shipper (Original Format)
SMART B. TRADING CO., LTD
FLAT/ RM 1801 18/F PUBLIC BANK CEN
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
COSU6142314010
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
6505009000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXX X X X XXXX X XX X XXX XXXXXXXX XX XXXX XXXX XX XXXX XX
Item Quantity
116580.0
Item Quantity Unit
U
Gross Weight (kg)
11410.9
Net Weight (kg)
10269.77
Value of Goods, CIF (USD)
$9,954
Value of Goods, FOB (USD)
$6,833
Freight Cost
3086.91
Freight Value
3121.08
Insurance Cost
34.17
Total Tax Paid
10621000
Acceptance Date
2017-06-08
Acceptance Number
482017000289585
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
739470
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9953.68
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
285459221
Document Type
N
Exchange Rate
2895.73
Flag Code
467
Identification Formula
48201700028958
Import Type
1
Incomex Office
99
Invoice Date
2017-03-23
Invoice Number
SB-201750
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
8001.0
Number Packages
381
Packaging Code
PK
Payment Date
2017-04-26
Payment Form
1
Payment Value
10621000
Preprinted Number
482017000289585
Subheadings
2
Tariff Base
28823170
Tariff Paid
4323000
Tariff Percentage
15.0
Tariff Subtotal
4323000
Tariff Total
4323000
Total Paid
10621000
User Type
23
Value Added Tax Base
33146170
Value Added Tax Paid
6298000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6298000
Value Added Tax Total
6298000
Verification Number
4
En
Colombia
