Bill of Lading Number
3246
Shipment Date
2017-12-05
Filing Date
2017-12-05
Consignee
Elemento Moderno S.A.S.
Consignee (Original Format)
ELEMENTO MODERNO S.A.S.
CR 43 B 80 257 LC 1
NIT ID (Original Format)
900713189
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Ila International Trading Co., Ltd.
Shipper (Original Format)
ILA INTERNATIONAL TRADING CO. LIMITED
UNIT 602 6/F CAUSEWAY BAY COMM BLDG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
Hong Kong, China
Transport Method
Truck
Transport Document
SUDUN7998A778XG0
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7907009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXX
Item Quantity
112.0
Item Quantity Unit
KG
Gross Weight (kg)
114.5
Net Weight (kg)
112.0
Value of Goods, CIF (USD)
$1,401
Value of Goods, FOB (USD)
$1,372
Freight Cost
20.51
Freight Value
29.09
Insurance Cost
6.86
Total Tax Paid
800000
Acceptance Date
2017-12-05
Acceptance Number
872017000268556
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
20063
Customs Agent
29
Customs Code
C200
Customs Declaration
87
Customs Value
1400.59
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13901
Destination Providence
8
Document Identifier
295888331
Document Type
N
Exchange Rate
3006.04
Flag Code
43
Identification Formula
87201700026855
Import Type
1
Incomex Office
99
Invoice Date
2017-11-01
Invoice Number
EMSA2017COL02
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
321
Other Costs
1.72
Packaging Code
PK
Payment Date
2017-09-27
Payment Form
1
Payment Value
800000
Preprinted Number
872017000268556
Subheadings
10
Tariff Base
4210230
Total Paid
800000
User Type
23
Value Added Tax Base
4210230
Value Added Tax Paid
800000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
800000
Value Added Tax Total
800000
Verification Number
3