Bill of Lading Number
010000026022
Shipment Date
2010-09-14
Filing Date
2010-09-14
Consignee
Kolosh Colombia S. A.
Consignee (Original Format)
KOLOSH COLOMBIA S. A.
CL 161 20 48
NIT ID (Original Format)
830117664
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Dass Asia Pacific Ltd.
Shipper (Original Format)
DASS ASIA PACIFIC LIMITED
UNIT 12A 128 WELLINGTON STREET CENT
Shipper Domestic HQ
Dass Asia Pacific Ltd.
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS ADUACARGA 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
Hong Kong
Transport Method
Maritime
Transport Document
MSCUXC398398
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
768.0
Item Quantity Unit
2U
Gross Weight (kg)
842.0
Net Weight (kg)
674.17
Value of Goods, CIF (USD)
$8,769
Value of Goods, FOB (USD)
$7,987
Freight Cost
749.88
Freight Value
781.83
Insurance Cost
31.95
Total Tax Paid
6196000
Acceptance Date
2010-09-14
Acceptance Number
32010000891327
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
30552
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
8769.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
167724042
Document Type
N
Exchange Rate
1802.54
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-02
Invoice Number
CI-120-10/01
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality
11001.0
Number Packages
250
Packaging Code
CT
Payment Date
2010-07-02
Payment Form
8
Payment Value
6196000
Preprinted Number
32010000891327
Subheadings
2
Tariff Base
15806527
Tariff Paid
3161000
Tariff Percentage
20.0
Tariff Subtotal
3161000
Tariff Total
3161000
Total Paid
6196000
User Type
23
Value Added Tax Base
18967527
Value Added Tax Paid
3035000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3035000
Value Added Tax Total
3035000
Verification Number
5