Bill of Lading Number
575009566678
Shipment Date
2018-12-21
Filing Date
2018-12-21
Consignee
Glaxos Group International S.A.S.
Consignee (Original Format)
GLAXOS GROUP INTERNATIONAL S.A.S.
CL 31 60 E 10 P 2 BRR LOS ANGELES
NIT ID (Original Format)
901190232
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
13
Shipper
Coco Imp.&Exp. Trading Co., Ltd.
Shipper (Original Format)
COCO IMPORT&EXPORT TRADING COMPANY LIMITED
OFFICE 12B06,FUTIAN BUILDING,NO.112
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBXG109637
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
X XXX XXXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXX XX
Item Quantity
1488.0
Item Quantity Unit
U
Gross Weight (kg)
342.84
Net Weight (kg)
277.31
Value of Goods, CIF (USD)
$264
Value of Goods, FOB (USD)
$187
Freight Cost
76.79
Freight Value
77.72
Insurance Cost
0.93
Total Tax Paid
310000
Acceptance Date
2018-12-21
Acceptance Number
482018000902191
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
258663
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
264.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24760
Destination Providence
13
Document Identifier
317551970
Document Type
N
Exchange Rate
3178.4
Flag Code
741
Identification Formula
48201800090219
Import Type
1
Incomex Office
99
Invoice Date
2018-11-06
Invoice Number
GX201811172
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
377
Packaging Code
PK
Payment Date
2018-11-11
Payment Form
1
Payment Value
310000
Preprinted Number
482018000902191
Subheadings
12
Tariff Base
839988
Tariff Paid
126000
Tariff Percentage
15.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
310000
User Type
23
Value Added Tax Base
965988
Value Added Tax Paid
184000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
184000
Value Added Tax Total
184000