Bill of Lading Number
575009240600
Shipment Date
2018-09-13
Filing Date
2018-09-13
Consignee
Dynamo Distribution S A S
Consignee (Original Format)
DYNAMO DISTRIBUTION S A S
CL 163 A 21 58 BRR TOBERIN
NIT ID (Original Format)
900460312
Consignee Class
P
Consignee Province
11
Shipper
Square Fashions Ltd.
Shipper (Original Format)
SQUARE FASHIONS LIMITED
SQUARE CENTRE, 48 MOHAKHALI C/A
Shipper Global HQ
Sattar Fashions Ltd.
Shipper Domestic HQ
Sattar Fashions Ltd.
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Bangladesh
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Bangladesh
Transport Method
Air
Transport Document
803236383002
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
6103420000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
2.34
Net Weight (kg)
1.97
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$77
Freight Cost
210.82
Freight Value
254.86
Insurance Cost
0.02
Total Tax Paid
471000
Acceptance Date
2018-09-07
Acceptance Number
32018001540512
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24240
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
331.76
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25370
Destination Providence
11
Document Identifier
311405701
Document Type
N
Exchange Rate
3027.39
Flag Code
249
Identification Formula
32018001540512
Import Type
99
Incomex Office
99
Invoice Date
2018-08-01
Invoice Number
SFL/NEC/12071/
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1
Other Costs
44.02
Packaging Code
PK
Payment Date
2018-08-19
Payment Form
99
Payment Value
471000
Preprinted Number
32018001540512
Subheadings
3
Tariff Base
1004367
Tariff Paid
151000
Tariff Percentage
15.0
Tariff Subtotal
151000
Tariff Total
151000
Total Paid
471000
User Type
23
Value Added Tax Base
1155367
Value Added Tax Paid
220000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
5
Es
Bangladesh
