Bill of Lading Number
575006633541
Shipment Date
2016-01-05
Filing Date
2016-01-05
Consignee
Etc Emerging Technologies Corporation Sas
Consignee (Original Format)
ETC EMERGING TECHNOLOGIES CORPORATION SAS
AC 26 69 C 03 TO B OF 801 B
NIT ID (Original Format)
830105615
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Bennett Safetywear Ltd.
Shipper (Original Format)
BENNETT SAFETYWEAR LIMITED
MERSEY ROAD, CROSBY, LIVERPOOL, L23
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Shipment Origin
United Kingdom
Port of Lading Country (Original Format)
United Kingdom
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United Kingdom
Transport Method
Truck
Transport Document
806472622230
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
4203290000
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
20.5
Net Weight (kg)
18.5
Value of Goods, CIF (USD)
$4,291
Value of Goods, FOB (USD)
$3,895
Freight Cost
361.67
Freight Value
396.15
Insurance Cost
19.48
Total Tax Paid
4514000
Acceptance Date
2016-01-05
Acceptance Number
32016000008115
Bank Branch ID
46
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
70892
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4291.46
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
258229878
Document Type
N
Exchange Rate
3149.47
Flag Code
249
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-22
Invoice Number
0000022953
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIO
Municipality
11001.0
Number Packages
1
Other Costs
15.0
Packaging Code
CT
Payment Date
2015-12-27
Payment Form
1
Payment Value
4514000
Preprinted Number
32016000008115
Subheadings
1
Tariff Base
13515825
Tariff Paid
2027000
Tariff Percentage
15.0
Tariff Subtotal
2027000
Tariff Total
2027000
Total Paid
4514000
User Type
23
Value Added Tax Base
15542825
Value Added Tax Paid
2487000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2487000
Value Added Tax Total
2487000
Verification Number
8
Es
United Kingdom
