Bill of Lading Number
575008704459
Shipment Date
2018-03-02
Filing Date
2018-03-02
Consignee
Comercializadora L.Q.Q.C. S.A.S.
Consignee (Original Format)
COMERCIALIZADORA L.Q.Q.C. S.A.S.
AV 4 A NORTE 47 N 36
NIT ID (Original Format)
900860166
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Dnc Wholesale Distributor
Shipper (Original Format)
DNC WHOLESALE DISTRIBUTOR
150 SAMPLE RD, POMPANO BEACH, FL330
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Air
Transport Document
72977182022
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504500000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
745.35
Net Weight (kg)
670.82
Value of Goods, CIF (USD)
$2,271
Value of Goods, FOB (USD)
$1,200
Freight Cost
1065.08
Freight Value
1071.08
Insurance Cost
6.0
Total Tax Paid
2408000
Acceptance Date
2018-03-02
Acceptance Number
882018000027847
Bank Branch ID
498
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
53885
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
2271.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4803
Destination Providence
76
Document Identifier
299741312
Document Type
N
Exchange Rate
2877.04
Flag Code
169
Identification Formula
88201800002784
Import Type
1
Incomex Office
99
Invoice Date
2018-02-14
Invoice Number
GP-202444-002
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
3
Packaging Code
YY
Payment Date
2018-02-23
Payment Form
1
Payment Value
2408000
Preprinted Number
882018000027847
Subheadings
2
Tariff Base
6533988
Tariff Paid
980000
Tariff Percentage
15.0
Tariff Subtotal
980000
Tariff Total
980000
Total Paid
2408000
User Type
23
Value Added Tax Base
7513988
Value Added Tax Paid
1428000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1428000
Value Added Tax Total
1428000
Verification Number
7