Bill of Lading Number
2486
Shipment Date
2018-10-04
Filing Date
2018-10-04
Consignee
Boating International Sucursal Colombia S.A.
Consignee (Original Format)
BOATING INTERNATIONAL SUCURSAL COLOMBIA S.A.
CL 1 E 2 15 BG 9 ZF DE BARRANQUILLA
NIT ID (Original Format)
900140801
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Boating International
Consignee Domestic HQ
Boating International
Shipper
Boating International Sucursal Colombia S.A.
Shipper (Original Format)
BOATING INTERNATIONAL SUCURSAL COLOMBIA S.A.
CALLE 1-E,NO.2-15 BODEGA NO.9 ZONA
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
304612
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7602000000
Goods Shipped
XXXXXX XXXX XXX XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXX X
Item Quantity
10830.0
Item Quantity Unit
KG
Gross Weight (kg)
10830.0
Net Weight (kg)
10830.0
Value of Goods, CIF (USD)
$9,025
Value of Goods, FOB (USD)
$9,025
Total Tax Paid
5126000
Acceptance Date
2018-10-04
Acceptance Number
872018000221522
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
73800
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
9024.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
313419991
Document Type
N
Exchange Rate
2989.58
Flag Code
169
Identification Formula
87201800022152
Import Type
99
Incomex Office
99
Invoice Date
2018-10-01
Invoice Number
163
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A. NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
VO
Payment Date
2018-02-21
Payment Form
99
Payment Value
5126000
Preprinted Number
872018000221522
Subheadings
1
Tariff Base
26980212
User Type
23
Value Added Tax Base
26980212
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5126000
Value Added Tax Total
5126000
Verification Number
8