Bill of Lading Number
575010024102
Shipment Date
2019-06-27
Filing Date
2019-06-27
Consignee
Free Zone Colombia S.A.S
Consignee (Original Format)
FREE ZONE COLOMBIA S.A.S
BRR LA CAMPIÑA TV 44
NIT ID (Original Format)
900727390
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Ml Imp. & Exp. S.A.
Shipper (Original Format)
ML IMPORT & EXPORT S.A.
FRANCE FIELD CALLE 7 AV. 4 Y 5 ZONA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Antigua And Barbuda
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480900018422
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527120000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXXXXXXXX XX XXXXXXXX
Item Quantity
690.0
Item Quantity Unit
U
Gross Weight (kg)
319.14
Net Weight (kg)
267.94
Value of Goods, CIF (USD)
$669
Value of Goods, FOB (USD)
$653
Freight Cost
12.65
Freight Value
15.91
Insurance Cost
3.26
Total Tax Paid
2577000
Acceptance Date
2019-06-27
Acceptance Number
482019000473975
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
267223
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2126.41
Declaration Type
4
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
13
Document Identifier
324398259
Document Type
N
Exchange Rate
3288.69
Flag Code
43
Identification Formula
48201900047397
Import Type
1
Incomex Office
99
Invoice Date
2019-06-01
Invoice Number
00212/19
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
13001.0
Number Packages
1839
Packaging Code
PK
Payment Date
2019-06-06
Payment Form
1
Payment Value
2577000
Preprinted Number
482019000473975
Subheadings
53
Tariff Base
6993103
Tariff Paid
718000
Tariff Percentage
15.0
Tariff Subtotal
1049000
Tariff Total
1049000
Total Paid
1765000
User Type
23
Value Added Tax Base
8042103
Value Added Tax Paid
1047000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1528000
Value Added Tax Total
1528000
Verification Number
1
Colombia
中文