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
9503002200
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX X XXXXXXXXXXXX XXX XXXXXXX XXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
24.47
Net Weight (kg)
24.47
Value of Goods, CIF (USD)
$212
Value of Goods, FOB (USD)
$204
Freight Cost
7.83
Freight Value
8.48
Insurance Cost
0.65
Total Tax Paid
138000
Acceptance Date
2011-12-06
Acceptance Number
872011000262422
Annual License
2011
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
24956
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
212.08
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
5842945
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
138000
Preprinted Number
872011000262422
Subheadings
5
Tariff Base
413463
Tariff Paid
62000
Tariff Percentage
15.0
Tariff Subtotal
62000
Tariff Total
62000
Total Paid
138000
Value Added Tax Base
475463
Value Added Tax Paid
76000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
5