Bill of Lading Number
575003722986
Shipment Date
2012-10-10
Filing Date
2012-10-10
Consignee
Color Siete S.A.S.
Consignee (Original Format)
C.I. COLOR SIETE S.A.S.
CL 3 10 62
NIT ID (Original Format)
810001350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Color Siete S.A.S.
Consignee Domestic HQ
Color Siete S.A.S.
Shipper
Basant Fashion
Shipper (Original Format)
BASANT FASHION
A-80 GROUND FLOOR NARAINA INDL AREA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
GNSABUNH201106
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
6214400000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
704.0
Item Quantity Unit
U
Gross Weight (kg)
119.64
Net Weight (kg)
104.06
Value of Goods, CIF (USD)
$3,078
Value of Goods, FOB (USD)
$2,886
Freight Cost
188.79
Freight Value
191.68
Insurance Cost
2.89
Total Tax Paid
1850000
Acceptance Date
2012-09-27
Acceptance Number
352012000281781
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
27947
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3078.08
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
201278897
Document Type
N
Economic Activity
1810
Exchange Rate
1798.98
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-25
Invoice Number
0186/12
Legal Representative Document
16508082
Legal Representative Name
CAICEDO SALAZAR JOHN FREDY
Municipality
17873.0
Number Packages
15
Packaging Code
YY
Payment Date
2012-08-23
Payment Form
8
Payment Value
1850000
Preprinted Number
352012000281781
Subheadings
3
Tariff Base
5537404
Tariff Percentage
15.0
Tariff Subtotal
831000
Tariff Total
831000
User Type
23
Value Added Tax Base
6368404
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1019000
Value Added Tax Total
1019000
Verification Number
6
Es
India
