Bill of Lading Number
575009494823
Shipment Date
2018-11-30
Filing Date
2018-11-30
Consignee
Importadora O.M.G S.A.S
Consignee (Original Format)
IMPORTADORA O.M.G S.A.S
CL 11 3 67
NIT ID (Original Format)
901174081
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Gear Exp. Ltd.
Shipper (Original Format)
GEAR EXPORTS LIMITED
UNIT 77, 8/F SEA VIEW CENTRE, 139-1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
WSHK8100190
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516310000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXXX X XXXX XXX XXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
185.55
Net Weight (kg)
167.0
Value of Goods, CIF (USD)
$120
Value of Goods, FOB (USD)
$97
Freight Cost
22.31
Freight Value
22.8
Insurance Cost
0.49
Total Tax Paid
1002000
Acceptance Date
2018-11-30
Acceptance Number
352018000537496
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
178257
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
850.8
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
316306386
Document Type
N
Exchange Rate
3196.26
Flag Code
434
Identification Formula
35201800053749
Import Type
1
Incomex Office
99
Invoice Date
2018-10-05
Invoice Number
GEXP029/JA
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
972
Packaging Code
CT
Payment Date
2018-10-17
Payment Form
1
Payment Value
1002000
Preprinted Number
352018000537496
Subheadings
9
Tariff Base
2719378
Tariff Paid
350000
Tariff Percentage
15.0
Tariff Subtotal
408000
Tariff Total
408000
Total Paid
860000
User Type
23
Value Added Tax Base
3127378
Value Added Tax Paid
510000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
594000
Value Added Tax Total
594000
Verification Number
5