Bill of Lading Number
15938
Shipment Date
2019-11-29
Filing Date
2019-11-29
Consignee
Distribuidora Ban Trophies S.A.S.
Consignee (Original Format)
DISTRIBUIDORA BAN TROPHIES S.A.S.
CL 22 N AV CAMILO DAZA 12 85 BG 4
NIT ID (Original Format)
900676261
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Premiaciones Comercializadora Y Suministros Latinoameri
Shipper (Original Format)
PREMIACIONES COMERCIALIZADORA Y SUMINISTROS LATINOAMERI
URB. CERRO VIENTO, CIRCUNVALACION B
Carrier (Original Format)
COOPERATIVA SANTANDEREANA DE TRANSPORTADORES LIMITADA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
COSU6202691000
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXX XXXXXXXXX XX XXXXXXX XX XXXXX
Item Quantity
830.0
Item Quantity Unit
U
Gross Weight (kg)
67.76
Net Weight (kg)
61.38
Value of Goods, CIF (USD)
$211
Value of Goods, FOB (USD)
$204
Freight Cost
6.97
Freight Value
7.25
Insurance Cost
0.28
Total Tax Paid
268000
Acceptance Date
2019-11-29
Acceptance Number
892019000002622
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
6318
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
210.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
914
Destination Providence
54
Document Identifier
334651445
Document Type
N
Exchange Rate
3440.66
Flag Code
351
Identification Formula
89201900000262
Import Type
1
Incomex Office
99
Invoice Date
2019-11-28
Invoice Number
183
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
54001.0
Number Packages
63
Packaging Code
YY
Payment Date
2019-06-15
Payment Form
1
Payment Value
268000
Preprinted Number
892019000002622
Subheadings
3
Tariff Base
725876
Tariff Percentage
15.0
Tariff Subtotal
109000
Tariff Total
109000
User Type
23
Value Added Tax Base
834876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
9
Colombia
中文