Bill of Lading Number
575007248170
Filing Date
2016-10-03
Shipment Date
2016-10-03
Consignee
Distribuidora Deportiva Sas
Consignee (Original Format)
DISTRIBUIDORA DEPORTIVA SAS
CL 11 3 58 OF 502 P 5
NIT ID (Original Format)
900384465
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Comercializadora Racla SA De Cv
Shipper (Original Format)
COMERCIALIZADORA RACLA SA DE CV
CALLE 207-0 COLONIA BUROCRATAS CP 6
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
EGLV480600047214
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
6303920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXX XX XXXXX XXXXXXXX
Item Quantity
16692.0
Item Quantity Unit
U
Gross Weight (kg)
16510.0
Net Weight (kg)
14859.0
Value of Goods, CIF (USD)
$30,291
Value of Goods, FOB (USD)
$29,350
Freight Cost
710.0
Freight Value
941.75
Insurance Cost
146.75
Total Tax Paid
13874000
Acceptance Date
2016-09-30
Acceptance Number
352016000349361
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117297
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
30291.35
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
274006299
Document Type
N
Exchange Rate
2862.52
Flag Code
467
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-08-25
Invoice Number
016
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
76001.0
Number Packages
478
Other Costs
85.0
Packaging Code
PK
Payment Date
2016-10-04
Payment Form
1
Payment Value
13874000
Preprinted Number
352016000349361
Subheadings
1
Tariff Base
86709595
Total Paid
13874000
User Type
23
Value Added Tax Base
86709595
Value Added Tax Paid
13874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13874000
Value Added Tax Total
13874000
Verification Number
9
Colombia
中文