Bill of Lading Number
575003246906
Shipment Date
2012-05-15
Filing Date
2012-05-15
Consignee
Heredia Heredia Ludibia
Consignee (Original Format)
HEREDIA HEREDIA LUDIBIA
CR 10 11 73 LC 138 BRR SAN VICTORINO
NIT ID (Original Format)
65731177
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Konark Exim Pvt., Ltd.
Shipper (Original Format)
KONARK EXIM PVT.LTD
6/846, MAIN BAZAR, MEHRAULI, 110030
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
020-25363962
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
6204440000
Goods Shipped
XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX
Item Quantity
727.0
Item Quantity Unit
U
Gross Weight (kg)
332.12
Net Weight (kg)
298.91
Value of Goods, CIF (USD)
$6,569
Value of Goods, FOB (USD)
$4,653
Freight Cost
1893.22
Freight Value
1916.49
Insurance Cost
23.27
Total Tax Paid
3850000
Acceptance Date
2012-05-09
Acceptance Number
32012000644676
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
57139
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
6569.29
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
11
Document Identifier
194068055
Document Type
N
Economic Activity
5239
Exchange Rate
1754.89
Flag Code
23
Identification Formula
2012000600000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-05
Invoice Number
KE/5486/11-12
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2012-05-07
Payment Form
1
Payment Value
3850000
Preprinted Number
32012000644676
Subheadings
9
Tariff Base
11528381
Tariff Paid
1729000
Tariff Percentage
15.0
Tariff Subtotal
1729000
Tariff Total
1729000
Total Paid
3850000
User Type
23
Value Added Tax Base
13257381
Value Added Tax Paid
2121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2121000
Value Added Tax Total
2121000
Verification Number
7
Es
Colombia
