Bill of Lading Number
575005290306
Filing Date
2014-09-09
Shipment Date
2014-09-09
Consignee
Comercoll International Sas
Consignee (Original Format)
COMERCOLL INTERNACIONAL SAS
CR 3 17 27 OF 102 SEC CENTRO
NIT ID (Original Format)
900624891
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
47
Shipper
Hiram International S.A.
Shipper (Original Format)
HIRAM INTERNACIONAL SA
MANZANA 1A, LOTE 7, CALLE 5 Y 6
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV143483372650
HS Code
9405300000
Goods Shipped
XXX XXX XX XXXXXXXX XX XXXX XXXXXXXXX XXXX XXXXXXXX XXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
178250.0
Item Quantity Unit
U
Gross Weight (kg)
19500.0
Net Weight (kg)
17550.0
Value of Goods, CIF (USD)
$19,419
Value of Goods, FOB (USD)
$16,368
Freight Cost
2970.0
Freight Value
3051.84
Insurance Cost
81.84
Total Tax Paid
18153000
Acceptance Date
2014-09-09
Acceptance Number
192014000097673
Annual License
2014
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
548133
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
19419.34
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20910
Destination Providence
5
Document Identifier
233119854
Document Type
R
Exchange Rate
1931.45
Flag Code
741
Identification Formula
92014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-04-26
Invoice Number
76
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
21426778
Municipality
47001.0
Number Packages
1255
Packaging Code
PK
Payment Date
2014-05-05
Payment Form
1
Payment Value
18153000
Preprinted Number
192014000097673
Subheadings
1
Tariff Base
37507484
Tariff Paid
5626000
Tariff Percentage
15.0
Tariff Subtotal
5626000
Tariff Total
5626000
Total Paid
18153000
User Type
23
Value Added Tax Base
43133484
Value Added Tax Paid
6901000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6901000
Value Added Tax Total
6901000
Verification Number
9