Bill of Lading Number
2741257
Shipment Date
2017-07-21
Filing Date
2017-07-21
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS
CR 44 20 C 48 BRR PUENTE ARANDA
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Flamingo International Ltd.
Shipper (Original Format)
FLAMINGO INTERNATIONAL LIMITED
BABROW BUILDING THE VALLEY AI 2640
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Anguilla
Transport Method
Truck
Transport Document
SLD001726
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
4015199000
Goods Shipped
XXXXXXX XXXXXXX X XXXXXXXX XX XXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXX XXXXX XXXXXXXXX XXXXX X
Item Quantity
3000.0
Item Quantity Unit
2U
Gross Weight (kg)
555.0
Net Weight (kg)
499.5
Value of Goods, CIF (USD)
$15,873
Value of Goods, FOB (USD)
$15,750
Freight Cost
35.12
Freight Value
122.92
Insurance Cost
78.75
Total Tax Paid
17803000
Acceptance Date
2017-07-21
Acceptance Number
32017001038171
Annual License
2017
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
73388
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
15872.92
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
287536425
Document Type
L
Exchange Rate
3043.6
Flag Code
169
Identification Formula
32017001038171
Import Type
1
Incomex Office
3
Invoice Date
2015-01-22
Invoice Number
ZOS-051
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
License Number
21897627
Municipality
11001.0
Number Packages
30
Other Costs
9.05
Packaging Code
PK
Payment Date
2015-02-02
Payment Form
5
Payment Value
17803000
Preprinted Number
32017001038171
Subheadings
1
Tariff Base
48310819
Tariff Paid
7247000
Tariff Percentage
15.0
Tariff Subtotal
7247000
Tariff Total
7247000
Total Paid
17803000
User Type
23
Value Added Tax Base
55557819
Value Added Tax Paid
10556000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10556000
Value Added Tax Total
10556000
Verification Number
9
En
Anguilla
