Bill of Lading Number
575007892378
Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
Intl Marketing Y Sales Ltda
Consignee (Original Format)
INTERNATIONAL MARKETING Y SALES LTDA
CL 7 39 215 OF 1101
NIT ID (Original Format)
800096500
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Soorty Enterprises (Pvt) Ltd.
Shipper (Original Format)
SOORTY ENTERPRISES PVT LTD
HO 26 ASM CHS , SHAHRAH E FAISAL KA
Carrier (Original Format)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Pakistan
Transport Method
Air
Transport Document
9738618455
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
6203421000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
12.03
Net Weight (kg)
10.82
Value of Goods, CIF (USD)
$541
Value of Goods, FOB (USD)
$240
Freight Cost
298.59
Freight Value
300.99
Insurance Cost
2.4
Total Tax Paid
1454000
Acceptance Date
2017-07-13
Acceptance Number
32017001001583
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
5063
Customs Agent
11
Customs Code
C100
Customs Declaration
3
Customs Value
828.99
Declaration Type
4
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
287255079
Document Type
N
Exchange Rate
3084.19
Flag Code
169
Identification Formula
32017001001583
Import Type
99
Incomex Office
99
Invoice Date
2017-05-27
Invoice Number
10210
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
BT
Payment Date
2017-05-27
Payment Form
99
Payment Value
1454000
Preprinted Number
32017001001583
Subheadings
2
Tariff Base
2556763
Tariff Paid
134000
Tariff Percentage
15.0
Tariff Subtotal
384000
Tariff Total
384000
Total Paid
672000
User Type
23
Value Added Tax Base
2940763
Value Added Tax Paid
194000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
559000
Value Added Tax Total
559000
Es
Pakistan
