Bill of Lading Number
575006895896
Shipment Date
2016-04-29
Filing Date
2016-04-29
Consignee
Muracol Ltda
Consignee (Original Format)
MURACOL SAS
CR 14 A 58 54
NIT ID (Original Format)
900052361
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Preciosa A.S.
Shipper (Original Format)
PRECIOSA A.S.
OPLETALOVA 3197 46667 JABLONEC N.N
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Czech Republic
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Czech Republic
Transport Method
Truck
Transport Document
7405597780
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
7018100000
Goods Shipped
XXX XXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXXXXX XXX XXX
Item Quantity
14.56
Item Quantity Unit
KG
Gross Weight (kg)
17.5
Net Weight (kg)
14.56
Value of Goods, CIF (USD)
$1,011
Value of Goods, FOB (USD)
$856
Freight Cost
147.35
Freight Value
155.24
Insurance Cost
1.56
Total Tax Paid
474000
Acceptance Date
2016-04-29
Acceptance Number
32016000568140
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
185161
Customs Agent
26
Customs Code
C236
Customs Declaration
3
Customs Value
1010.98
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
76
Document Identifier
264275090
Document Type
N
Exchange Rate
2928.7
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-20
Invoice Number
90356618
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
6.33
Packaging Code
YY
Payment Date
2016-04-26
Payment Form
8
Payment Value
474000
Preprinted Number
32016000568140
Subheadings
1
Tariff Base
2960857
Total Paid
474000
User Type
23
Value Added Tax Base
2960857
Value Added Tax Paid
474000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
474000
Value Added Tax Total
474000
Verification Number
5