Bill of Lading Number
016000000089
Shipment Date
2016-08-31
Filing Date
2016-08-31
Consignee
Comercializadora Suprema S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SUPREMA S.A.S.
CR 32 15 26
NIT ID (Original Format)
900215376
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Dreambase Imp.&Exp. Co., Ltd.
Shipper (Original Format)
DREAMBASE IMP&EXP CO., LTD
ROOM 340, FORTUNE MASON A,CHOUZHOU
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143681933976
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
360.0
Net Weight (kg)
349.2
Value of Goods, CIF (USD)
$1,845
Value of Goods, FOB (USD)
$1,740
Freight Cost
101.55
Freight Value
105.18
Insurance Cost
3.63
Total Tax Paid
1797000
Acceptance Date
2016-08-31
Acceptance Number
12016000003716
Bank Branch ID
756
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
9040
Customs Agent
32
Customs Code
C200
Customs Declaration
1
Customs Value
1845.18
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
76
Document Identifier
270961841
Document Type
N
Exchange Rate
2915.67
Flag Code
43
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-24
Invoice Number
IN/20151636
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S.A.S NIVEL 1
Municipality
76892.0
Number Packages
724
Packaging Code
BT
Payment Date
2016-01-29
Payment Form
1
Payment Value
1797000
Preprinted Number
12016000003716
Subheadings
15
Tariff Base
5379936
Tariff Paid
807000
Tariff Percentage
15.0
Tariff Subtotal
807000
Tariff Total
807000
Total Paid
1797000
User Type
23
Value Added Tax Base
6186936
Value Added Tax Paid
990000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
7