Bill of Lading Number
575011392248
Shipment Date
2021-03-17
Filing Date
2021-03-17
Consignee
Importaciones Y Exportaciones Globalcali S.A.S
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES IMPORPACIFIC S.A.S
CL 18 N 3 N 24 ED CENTRO EJECUTIVO
NIT ID (Original Format)
901417840
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Gads Hong Kong Co., Ltd.
Shipper (Original Format)
GADS GROUP HONG KONG COMPANY LIMITED
UNIT 04,7/F BRIGHT WAY TOWER No.L 3
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA 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
HLCUNG12103CRAV9
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3213101000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XXXXX XX XXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
101.35
Item Quantity Unit
KG
Gross Weight (kg)
112.61
Net Weight (kg)
101.35
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$64
Freight Cost
9.44
Freight Value
9.76
Insurance Cost
0.32
Total Tax Paid
96000
Acceptance Date
2021-03-17
Acceptance Number
352021000114287
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
713828
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
73.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
361411040
Document Type
N
Exchange Rate
3534.62
Flag Code
434
Identification Formula
3.5202100011428E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-26
Invoice Number
GK20201226
Legal Representative Document
830007839.000000
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
953
Packaging Code
CT
Payment Date
2021-01-19
Payment Form
1
Payment Value
96000
Preprinted Number
352021000114287
Subheadings
20
Tariff Base
259300
Tariff Percentage
15.0
Tariff Subtotal
39000
Tariff Total
39000
User Type
23
Value Added Tax Base
298300
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000