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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
X XXX XXXX XXXXXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXX XX
Item Quantity
350.0
Item Quantity Unit
U
Gross Weight (kg)
1382.85
Net Weight (kg)
1118.53
Value of Goods, CIF (USD)
$1,066
Value of Goods, FOB (USD)
$753
Freight Cost
309.75
Freight Value
313.51
Insurance Cost
3.76
Total Tax Paid
1248000
Acceptance Date
2018-12-21
Acceptance Number
482018000902127
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
258659
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1066.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
24760
Destination Providence
13
Document Identifier
317551973
Document Type
N
Exchange Rate
3178.4
Flag Code
741
Identification Formula
48201800090212
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
1248000
Preprinted Number
482018000902127
Subheadings
12
Tariff Base
3388206
Tariff Paid
508000
Tariff Percentage
15.0
Tariff Subtotal
508000
Tariff Total
508000
Total Paid
1248000
User Type
23
Value Added Tax Base
3896206
Value Added Tax Paid
740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
740000
Value Added Tax Total
740000