Bill of Lading Number
014000001575
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Genesis Importadora Y Comercializadora S.A.S
Consignee (Original Format)
GENESIS IMPORTADORA Y COMERCIALIZADORA S.A.S
CR 56 CL 46 49 IN 1303
NIT ID (Original Format)
900372276
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Colombia Trading Co., Ltd.
Shipper (Original Format)
COLOMBIA TRADING CO., LTD
FALT/RM 1708 NAN FUNG TOWER 173 DES
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
DLNB14010566
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603309000
Goods Shipped
XXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXXX XXXX X
Item Quantity
35800.0
Item Quantity Unit
U
Gross Weight (kg)
263.0
Net Weight (kg)
247.36
Value of Goods, CIF (USD)
$13,545
Value of Goods, FOB (USD)
$13,428
Freight Cost
61.98
Freight Value
117.59
Insurance Cost
53.51
Total Tax Paid
9198000
Acceptance Date
2014-02-17
Acceptance Number
902014000026901
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24783
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
13545.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
222855235
Document Type
N
Economic Activity
5135
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-02
Invoice Number
CL5887785
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA. NIVEL 2
Municipality
5001.0
Number Packages
846
Other Costs
2.1
Packaging Code
PK
Payment Date
2014-01-02
Payment Form
1
Payment Value
9198000
Preprinted Number
902014000026901
Subheadings
13
Tariff Base
27537236
Tariff Paid
4131000
Tariff Percentage
15.0
Tariff Subtotal
4131000
Tariff Total
4131000
Total Paid
9198000
User Type
23
Value Added Tax Base
31668236
Value Added Tax Paid
5067000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5067000
Value Added Tax Total
5067000
Verification Number
1