Bill of Lading Number
78523
Filing Date
2020-09-03
Shipment Date
2020-09-03
Consignee
Sociedad Cacharreria La Fortuna De La
Consignee (Original Format)
SOCIEDAD CACHARRERIA LA FORTUNA DE LA 17 S.A.S.
CL 17 16 09
NIT ID (Original Format)
900352180
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
63
Shipper
Gad4 S International
Shipper (Original Format)
GAD4S INTERNATIONAL COMPANY S.A
AV DOMINADOR BAZAN CON AV SAN ELADI
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Panama
Transport Method
Truck
Transport Document
4363-0458-006.01
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX XX X XXXXXXXX XX XXXXXX X XX XXXXXXXX X XX
Item Quantity
5538.0
Item Quantity Unit
U
Gross Weight (kg)
1796.62
Net Weight (kg)
1616.96
Value of Goods, CIF (USD)
$2,930
Value of Goods, FOB (USD)
$2,414
Freight Cost
510.22
Freight Value
516.25
Insurance Cost
6.03
Total Tax Paid
4125000
Acceptance Date
2020-09-02
Acceptance Number
12020000008613
Annual License
2020
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
18326
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
2929.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
349424519
Document Type
R
Exchange Rate
3820.17
Flag Code
434
Identification Formula
12020000008613
Import Type
1
Incomex Office
3
Invoice Date
2020-07-07
Invoice Number
2000415
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50340006
Municipality
63001.0
Number Packages
743
Packaging Code
CT
Payment Date
2020-07-08
Payment Form
1
Payment Value
4125000
Preprinted Number
12020000008613
Subheadings
8
Tariff Base
11192601
Tariff Paid
1679000
Tariff Percentage
15.0
Tariff Subtotal
1679000
Tariff Total
1679000
Total Paid
4125000
User Type
23
Value Added Tax Base
12871601
Value Added Tax Paid
2446000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2446000
Value Added Tax Total
2446000
Verification Number
7