Bill of Lading Number
575006164641
Shipment Date
2015-06-10
Filing Date
2015-06-10
Consignee
Expoworld S.A.S.
Consignee (Original Format)
EXPOWORLD S.A.S.
CL 18 N 3 N 24 OF 1101 ED CENTRO EJE
NIT ID (Original Format)
805019620
Consignee Class
P
Consignee Province
76
Shipper
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITALS
610 NATHAN ROAD MONKOK ROOM 1312
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV142500879186
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9016001100
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
58.02
Net Weight (kg)
52.22
Value of Goods, CIF (USD)
$64
Value of Goods, FOB (USD)
$60
Freight Cost
3.68
Freight Value
3.98
Insurance Cost
0.3
Total Tax Paid
26000
Acceptance Date
2015-06-09
Acceptance Number
352015000184432
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
146410
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
63.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
246862063
Document Type
N
Economic Activity
6310
Exchange Rate
2588.56
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-11
Invoice Number
TC 080814-09-1
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
394
Packaging Code
PK
Payment Date
2015-05-15
Payment Form
1
Payment Value
26000
Preprinted Number
352015000184432
Subheadings
8
Tariff Base
165616
Total Paid
26000
User Type
23
Value Added Tax Base
165616
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26000
Value Added Tax Total
26000
Verification Number
6