Bill of Lading Number
5769
Shipment Date
2020-10-06
Filing Date
2020-10-06
Consignee
E.M.A. Deer Abrasive S.A.S
Consignee (Original Format)
E.M.A. DEER ABRASIVE S.A.S
CL 2 18 93 BG 1 PAR INDUSTRIAL SAN
NIT ID (Original Format)
830056589
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
E.M.A. Deer Abrasive Ltda
Shipper (Original Format)
E.M.A. DEER ABRASIVE SAS
ZONA FRANCA BODEGA 8-MODULO 10
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
02007796
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8479899000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
168.0
Net Weight (kg)
148.0
Value of Goods, CIF (USD)
$535
Value of Goods, FOB (USD)
$535
Total Tax Paid
513000
Acceptance Date
2020-10-06
Acceptance Number
872020000248616
Annual License
2020
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
119879
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
534.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
11
Document Identifier
351912359
Document Type
L
Exchange Rate
3842.34
Flag Code
169
Identification Formula
87202000024861
Import Type
99
Incomex Office
3
Invoice Date
2020-08-25
Invoice Number
REMISION 034
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
License Number
40040229
Municipality
8001.0
Number Packages
1
Packaging Code
YY
Payment Date
2001-06-21
Payment Form
99
Payment Value
513000
Preprinted Number
872020000248616
Subheadings
1
Tariff Base
2054653
Tariff Percentage
5.0
Tariff Subtotal
103000
Tariff Total
103000
User Type
23
Value Added Tax Base
2157653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
410000
Value Added Tax Total
410000
Verification Number
9