Bill of Lading Number
575006397874
Shipment Date
2015-11-19
Filing Date
2015-11-19
Consignee
Comercializadora Rosagen S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ROSAGEN S.A.S.
BRR CHINO CL 30 26 06 LC A 13
NIT ID (Original Format)
900488411
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Faith Exp. S.A.
Shipper (Original Format)
FAITH EXP. S.A.
PO.BOX 0302-00521 REP. DE PANAMA ZO
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480500052216
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215200000
Goods Shipped
X XXX XXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX
Item Quantity
41.0
Item Quantity Unit
U
Gross Weight (kg)
56.39
Net Weight (kg)
50.75
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$35
Freight Cost
2.46
Freight Value
2.81
Insurance Cost
0.1
Total Tax Paid
55000
Acceptance Date
2015-11-19
Acceptance Number
482015000460918
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
721185
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37.66
Declaration Type
2
Declarer Verification Number
1
Deposit Code
25193
Destination Providence
13
Document Identifier
256803262
Document Type
N
Exchange Rate
2975.13
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-10
Invoice Number
01997
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
13001.0
Number Packages
1126
Other Costs
0.25
Packaging Code
PK
Payment Date
2015-09-13
Payment Form
1
Payment Value
55000
Preprinted Number
482015000460918
Subheadings
27
Tariff Base
112043
Tariff Percentage
15.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
17000
User Type
23
Value Added Tax Base
129043
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
21000
Value Added Tax Total
21000