Bill of Lading Number
575008554646
Shipment Date
2018-01-22
Filing Date
2018-01-22
Consignee
Distribuidora Suescun Co. S.A.S.
Consignee (Original Format)
DISTRIBUIDORA SUESCUN COMPANY S.A.S.
CL 33 14 40 LC 203
NIT ID (Original Format)
900948622
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
68
Shipper
F And K International Trading Co.
Shipper (Original Format)
F&K INTERNATIONAL TRADING CO LTD
RM2701 27 FL FUTIAN BUILDING A, NO1
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. 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
China
Transport Method
Maritime
Transport Document
EGLV143787012572
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9610000000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXX
Item Quantity
198.0
Item Quantity Unit
U
Gross Weight (kg)
121.03
Net Weight (kg)
115.25
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$296
Freight Cost
24.65
Freight Value
27.49
Insurance Cost
1.44
Total Tax Paid
338000
Acceptance Date
2018-01-22
Acceptance Number
872018000015715
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
2625
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
323.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1801
Destination Providence
68
Document Identifier
298217717
Document Type
N
Exchange Rate
2836.85
Flag Code
580
Identification Formula
87201800001571
Import Type
1
Incomex Office
99
Invoice Date
2017-12-13
Invoice Number
FK-SUESCUN-170
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
68001.0
Number Packages
668
Other Costs
1.4
Packaging Code
PK
Payment Date
2017-12-16
Payment Form
8
Payment Value
338000
Preprinted Number
872018000015715
Subheadings
15
Tariff Base
917097
Tariff Paid
138000
Tariff Percentage
15.0
Tariff Subtotal
138000
Tariff Total
138000
Total Paid
338000
User Type
23
Value Added Tax Base
1055097
Value Added Tax Paid
200000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
200000
Value Added Tax Total
200000
Verification Number
2
Colombia
中文