Bill of Lading Number
575010580007
Shipment Date
2020-01-24
Filing Date
2020-01-24
Consignee
Papeleria El Cid S.A.
Consignee (Original Format)
PAPELERIA EL CID S.A.S
CR 70 75 40
NIT ID (Original Format)
800049438
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Erich Krause Finland Oy (Latvian Branch)
Shipper (Original Format)
ERICH KRAUSE FINLAND OY (LATVIAN BRANCH)
Ziemelu 4, Lidosta Riga Marupes nov
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Latvia
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Latvia
Transport Method
Maritime
Transport Document
212096
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
9609900000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXXXX XXXXXXXXXXXX XXXXX
Item Quantity
4596.0
Item Quantity Unit
U
Gross Weight (kg)
501.72
Net Weight (kg)
453.87
Value of Goods, CIF (USD)
$4,680
Value of Goods, FOB (USD)
$4,385
Freight Cost
241.92
Freight Value
294.63
Insurance Cost
11.12
Total Tax Paid
5714000
Acceptance Date
2020-01-21
Acceptance Number
872020000017952
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
18509
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4679.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
338283785
Document Type
N
Exchange Rate
3313.4
Flag Code
434
Identification Formula
87202000001795
Import Type
1
Incomex Office
99
Invoice Date
2019-12-02
Invoice Number
INV0012235
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
8001.0
Number Packages
667
Other Costs
41.59
Packaging Code
PK
Payment Date
2019-12-09
Payment Form
5
Payment Value
5714000
Preprinted Number
872020000017952
Subheadings
26
Tariff Base
15505652
Tariff Paid
2326000
Tariff Percentage
15.0
Tariff Subtotal
2326000
Tariff Total
2326000
Total Paid
5714000
User Type
23
Value Added Tax Base
17831652
Value Added Tax Paid
3388000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3388000
Value Added Tax Total
3388000
Verification Number
9
中文
Latvia
