Bill of Lading Number
575008998046
Shipment Date
2018-06-21
Filing Date
2018-06-21
Consignee
Comercializadora International Comercial Medica Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL COMERCIAL MEDICA LTDA
CL 129 58 C 47
NIT ID (Original Format)
900157042
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Fairbizps
Shipper (Original Format)
FAIRBIZPS
348/4A, ASHA RAM STREET NO.4, SUBED
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
DEL/BUN/150046
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
9617000000
Goods Shipped
XXX XXXXXX XXXX XXXXXXX XXXXXXX XXX XXXX XXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXXX XX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
644.0
Net Weight (kg)
563.0
Value of Goods, CIF (USD)
$3,827
Value of Goods, FOB (USD)
$3,145
Freight Cost
556.54
Freight Value
681.54
Insurance Cost
90.0
Total Tax Paid
4032000
Acceptance Date
2018-06-21
Acceptance Number
352018000252264
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
49445
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3826.54
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
11
Document Identifier
306016444
Document Type
N
Exchange Rate
2859.78
Flag Code
434
Identification Formula
35201800025226
Import Type
1
Incomex Office
99
Invoice Date
2018-03-02
Invoice Number
FBP/0051
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
11001.0
Number Packages
27
Other Costs
35.0
Packaging Code
PK
Payment Date
2018-04-03
Payment Form
8
Payment Value
4032000
Preprinted Number
352018000252264
Subheadings
1
Tariff Base
10943063
Tariff Paid
1641000
Tariff Percentage
15.0
Tariff Subtotal
1641000
Tariff Total
1641000
Total Paid
4032000
User Type
23
Value Added Tax Base
12584063
Value Added Tax Paid
2391000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2391000
Value Added Tax Total
2391000
Verification Number
4
中文
Colombia
