Bill of Lading Number
015000008968
Shipment Date
2015-07-30
Filing Date
2015-07-30
Consignee
Comercializadora Goar S.A.S
Consignee (Original Format)
COMERCIALIZADORA GOAR S.A.S
CR 51 41 231
NIT ID (Original Format)
900580091
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Acem Exp. Ltda
Shipper (Original Format)
ACEM EXPORTS LTDA
FLOOR ONE, N80 QIUSHI ROAD YIWU CIT
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
NGBBUN009601
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503004000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XX XX
Item Quantity
4128.0
Item Quantity Unit
U
Gross Weight (kg)
826.37
Net Weight (kg)
743.73
Value of Goods, CIF (USD)
$983
Value of Goods, FOB (USD)
$900
Freight Cost
48.31
Freight Value
82.81
Insurance Cost
3.58
Total Tax Paid
922000
Acceptance Date
2015-07-30
Acceptance Number
902015000146471
Annual License
2015
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19139
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
983.11
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
249256289
Document Type
R
Exchange Rate
2807.36
Flag Code
23
Identification Formula
2015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-05-20
Invoice Number
9067
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S NIVEL 2
License Number
21595557
Municipality
5001.0
Number Packages
768
Other Costs
30.92
Packaging Code
CT
Payment Date
2015-05-23
Payment Form
1
Payment Value
922000
Preprinted Number
902015000146471
Subheadings
10
Tariff Base
2759944
Tariff Paid
414000
Tariff Percentage
15.0
Tariff Subtotal
414000
Tariff Total
414000
Total Paid
922000
User Type
23
Value Added Tax Base
3173944
Value Added Tax Paid
508000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
508000
Value Added Tax Total
508000
Verification Number
1