Bill of Lading Number
864
Filing Date
2016-09-12
Shipment Date
2016-09-12
Consignee
Comercializadora Beron S.A.S
Consignee (Original Format)
COMERCIALIZADORA BERON S.A.S
CL 48 CR 52 A 10
NIT ID (Original Format)
900768836
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Best Gold Asia Ltd.
Shipper (Original Format)
BEST GOLD ASIA LIMITED
UNIT 9B AMTEL BUILDING 148 DES VOEU
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
Hong Kong, China
Transport Method
Truck
Transport Document
NBOBUN16060626A
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXX XXX XXXXXX X XXXX XXXXXXXXXXXXX XXXX
Item Quantity
1528.91
Item Quantity Unit
KG
Gross Weight (kg)
1698.8
Net Weight (kg)
1528.91
Value of Goods, CIF (USD)
$3,367
Value of Goods, FOB (USD)
$3,197
Freight Cost
160.87
Freight Value
169.83
Insurance Cost
8.96
Total Tax Paid
2774000
Acceptance Date
2016-09-08
Acceptance Number
902016000184500
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
71411
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3366.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
272186627
Document Type
N
Exchange Rate
2986.36
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-20
Invoice Number
GF2016061706
Legal Representative Document
830007839
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
5001.0
Number Packages
160
Packaging Code
CT
Payment Date
2016-06-23
Payment Form
1
Payment Value
2774000
Preprinted Number
902016000184500
Subheadings
9
Tariff Base
10054118
Tariff Percentage
10.0
Tariff Subtotal
1005000
Tariff Total
1005000
User Type
23
Value Added Tax Base
11059118
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1769000
Value Added Tax Total
1769000
Verification Number
9