Bill of Lading Number
575007446660
Shipment Date
2016-12-12
Filing Date
2016-12-12
Consignee
Offimarket Andina S.A.S.
Consignee (Original Format)
OFFIMARKET ANDINA S.A.S.
CR 50 48 152
NIT ID (Original Format)
900606838
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Dinamica Imp. S.A.
Shipper (Original Format)
DINAMICA IMPORT S.A
AV SANTA ISABEL CL 16 Y 17 ZL COLON
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV142601474050
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616991000
Goods Shipped
XX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
26914.71
Item Quantity Unit
KG
Gross Weight (kg)
26914.8
Net Weight (kg)
26914.71
Value of Goods, CIF (USD)
$43,428
Value of Goods, FOB (USD)
$40,702
Freight Cost
2525.0
Freight Value
2725.56
Insurance Cost
200.56
Total Tax Paid
28305000
Acceptance Date
2016-12-12
Acceptance Number
872016000236166
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
40354
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
43427.76
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
277045841
Document Type
N
Exchange Rate
2989.71
Flag Code
741
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-08
Invoice Number
6332
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
547
Packaging Code
PK
Payment Date
2016-11-08
Payment Form
1
Payment Value
28305000
Preprinted Number
872016000236166
Subheadings
1
Tariff Base
129836408
Tariff Percentage
5.0
Tariff Subtotal
6492000
Tariff Total
6492000
User Type
23
Value Added Tax Base
136328408
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21813000
Value Added Tax Total
21813000
Verification Number
2