Bill of Lading Number
575010877506
Shipment Date
2020-06-08
Filing Date
2020-06-08
Consignee
Ajram Charanek Walid
Consignee (Original Format)
AJRAM CHARANEK WALID
CL 13 10 19 P 1 LC 1 BRR CENTRO
NIT ID (Original Format)
84076557
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
44
Shipper
Karime International S.A.
Shipper (Original Format)
KARIME INTERNACIONAL, S.A.
CALLE 18 MANZANA 23 LOCAL 5A
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480000012568
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414909000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXX
Item Quantity
13100.0
Item Quantity Unit
U
Gross Weight (kg)
2977.27
Net Weight (kg)
2679.54
Value of Goods, CIF (USD)
$3,669
Value of Goods, FOB (USD)
$2,852
Freight Cost
750.0
Freight Value
816.5
Insurance Cost
66.5
Total Tax Paid
3293000
Acceptance Date
2020-06-08
Acceptance Number
872020000140368
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
110624
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3668.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
345053840
Document Type
N
Exchange Rate
3597.47
Flag Code
580
Identification Formula
87202000014036
Import Type
1
Incomex Office
99
Invoice Date
2020-05-26
Invoice Number
7669
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
44430.0
Number Packages
635
Packaging Code
PK
Payment Date
2020-06-04
Payment Form
1
Payment Value
3293000
Preprinted Number
872020000140368
Subheadings
1
Tariff Base
13197319
Tariff Percentage
5.0
Tariff Subtotal
660000
Tariff Total
660000
User Type
23
Value Added Tax Base
13857319
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2633000
Value Added Tax Total
2633000
Verification Number
7
Colombia
中文