Bill of Lading Number
575007540474
Shipment Date
2017-01-28
Filing Date
2017-01-28
Consignee
Delta Publicidad Inflables International Ltda
Consignee (Original Format)
DELTA PUBLICIDAD INFLABLES INTERNACIONAL LTDA
CR 85 J 56 48 IN 4 BRR LOS MONJES
NIT ID (Original Format)
830143693
Consignee Verification Number (Original Format)
9
Consignee Class
M
Consignee Province
11
Shipper
Kappra Mfg. Ltd.
Shipper (Original Format)
KAPPRA MANUFACTURE LIMITED
1601, TOWER 10, EVERGRANDE YUJINGWA
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROYAL 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
GH16120613
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
114.0
Value of Goods, CIF (USD)
$639
Value of Goods, FOB (USD)
$500
Freight Cost
136.8
Freight Value
139.3
Insurance Cost
2.5
Total Tax Paid
469000
Acceptance Date
2017-01-28
Acceptance Number
352017000038197
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
99474
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
639.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
279886397
Document Type
N
Exchange Rate
2938.24
Flag Code
169
Identification Formula
52017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-20
Invoice Number
D20161220
Legal Representative Document
830004166
Legal Representative Name
AGENCIA DE ADUANAS ROYAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
15
Packaging Code
CT
Payment Date
2016-12-20
Payment Form
1
Payment Value
469000
Preprinted Number
352017000038197
Subheadings
2
Tariff Base
1878417
Tariff Paid
94000
Tariff Percentage
5.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
469000
User Type
23
Value Added Tax Base
1972417
Value Added Tax Paid
375000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
375000
Value Added Tax Total
375000
Verification Number
5
中文
Colombia
