Bill of Lading Number
016000008225
Shipment Date
2016-03-28
Filing Date
2016-03-28
Consignee
La Riviera Sas
Consignee (Original Format)
LA RIVIERA S . A . S .
CL 81 11 94 P 4 BRR EL RETIRO
NIT ID (Original Format)
830022634
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
La Riviera Sas
Consignee Domestic HQ
La Riviera Sas
Shipper
Euromil International S.A.
Shipper (Original Format)
EUROMIL INTERNACIONAL, S.A.
P.O BOX 3187
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
ATL533252
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3303000000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXX XXXXXX XXXXXXXX XXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
4.86
Item Quantity Unit
KG
Gross Weight (kg)
5.4
Net Weight (kg)
4.86
Value of Goods, CIF (USD)
$62
Value of Goods, FOB (USD)
$59
Freight Cost
1.44
Freight Value
2.41
Insurance Cost
0.14
Total Tax Paid
30000
Acceptance Date
2016-03-28
Acceptance Number
32016000385337
Annual License
2016
Bank Branch ID
589
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
33214
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
61.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13101
Destination Providence
11
Document Identifier
262261159
Document Type
R
Exchange Rate
3050.31
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
3
Invoice Date
2016-02-26
Invoice Number
5920/2015
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
21720629
Municipality
11001.0
Number Packages
8
Other Costs
0.83
Packaging Code
YY
Payment Date
2016-03-09
Payment Form
1
Payment Value
30000
Preprinted Number
32016000385337
Subheadings
5
Tariff Base
188540
User Type
23
Value Added Tax Base
188540
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30000
Value Added Tax Total
30000
Verification Number
7