Bill of Lading Number
065105
Shipment Date
2020-07-14
Filing Date
2020-07-14
Consignee
Prisma Led Sas
Consignee (Original Format)
PRISMA LED S.A.S.
CR 7 8 10 BRR LA BADEA
NIT ID (Original Format)
901021517
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
66
Shipper
Gama Global Trading S.L.U
Shipper (Original Format)
GAMA GLOBAL TRADING, S.L.U.
C/ RIO EBRO, 20 PARCELA 1485 46370-
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Spain
Transport Method
Truck
Transport Document
KBNBON05589
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306309900
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
2425.0
Item Quantity Unit
KG
Gross Weight (kg)
2472.0
Net Weight (kg)
2425.0
Value of Goods, CIF (USD)
$2,865
Value of Goods, FOB (USD)
$2,668
Freight Cost
186.94
Freight Value
197.12
Insurance Cost
10.18
Total Tax Paid
3216000
Acceptance Date
2020-07-14
Acceptance Number
162020000008380
Annual License
2020
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
4955
Customs Agent
1
Customs Code
C200
Customs Declaration
16
Customs Value
2864.72
Declaration Type
1
Declarer Verification Number
6
Deposit Code
985
Destination Providence
66
Document Identifier
346599100
Document Type
R
Exchange Rate
3633.42
Flag Code
169
Identification Formula
16202000000838
Import Type
1
Incomex Office
3
Invoice Date
2018-09-08
Invoice Number
FVD18.46
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
50315949
Municipality
66170.0
Number Packages
12
Packaging Code
PK
Payment Date
2018-09-11
Payment Form
10
Payment Value
3216000
Preprinted Number
162020000008380
Subheadings
1
Tariff Base
10408731
Tariff Percentage
10.0
Tariff Subtotal
1041000
Tariff Total
1041000
User Type
23
Value Added Tax Base
11449731
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2175000
Value Added Tax Total
2175000
Verification Number
7
Spain
中文