Bill of Lading Number
575007439234
Shipment Date
2017-02-17
Filing Date
2017-02-17
Consignee
Gestores Logisticos S.A.S
Consignee (Original Format)
GESTORES LOGISTICOS SAS
CLL 29 41 105
NIT ID (Original Format)
900430566
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Global Furniture Fl
Shipper (Original Format)
GLOBAL FURNITURE FL
555 NE 185 STREETSUITE 104
Carrier (Original Format)
VIAJEROS
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
1342473066783
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203430000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.23
Net Weight (kg)
0.2
Value of Goods, CIF (USD)
$11
Value of Goods, FOB (USD)
$10
Freight Cost
0.55
Freight Value
0.78
Insurance Cost
0.23
Total Tax Paid
64000
Acceptance Date
2017-02-17
Acceptance Number
902017000031333
Bank Branch ID
322
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
3272
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
16.88
Declaration Type
2
Declarer Verification Number
6
Deposit Code
1609
Destination Providence
5
Document Identifier
280741911
Document Type
N
Economic Activity
5239
Exchange Rate
2862.63
Flag Code
169
Identification Formula
90201700003133
Import Type
1
Incomex Office
99
Invoice Date
2017-01-15
Invoice Number
18958
Legal Representative Document
860062053
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2016-12-02
Payment Form
1
Payment Value
64000
Preprinted Number
902017000031333
Subheadings
20
Tariff Base
48321
Tariff Paid
5000
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
60000
User Type
23
Value Added Tax Base
55321
Value Added Tax Paid
9000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
1