Bill of Lading Number
575002672987
Shipment Date
2011-12-06
Filing Date
2011-12-06
Consignee
Global Products S A
Consignee (Original Format)
GLOBAL PRODUCTS S A
BL E P 4 ZF BARRANQUILLA
NIT ID (Original Format)
802015514
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Alameda Properties Corp.
Shipper (Original Format)
ALAMEDA PROPERTIES CORP
UNIT B,9/F., CHINA INSURANCE BUILDI
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
DMCQCLO0009745
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
9503009300
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXXXX XXXXXXXX XXXXX XXXXXXX XXXXX X XXXXXX XXX XXXXXXX XXXX
Item Quantity
36.0
Item Quantity Unit
U
Gross Weight (kg)
21.63
Net Weight (kg)
21.63
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$180
Freight Cost
6.92
Freight Value
7.5
Insurance Cost
0.58
Total Tax Paid
122000
Acceptance Date
2011-12-06
Acceptance Number
872011000262431
Annual License
2011
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
24958
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
187.47
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
5842962
Document Type
R
Economic Activity
5134
Exchange Rate
1949.56
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-26
Invoice Number
10928
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
License Number
20899141
Municipality
8001.0
Number Packages
20
Packaging Code
PK
Payment Date
2011-10-05
Payment Form
1
Payment Value
122000
Preprinted Number
872011000262431
Subheadings
5
Tariff Base
365484
Tariff Paid
55000
Tariff Percentage
15.0
Tariff Subtotal
55000
Tariff Total
55000
Total Paid
122000
Value Added Tax Base
420484
Value Added Tax Paid
67000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
1