Bill of Lading Number
575002835459
Shipment Date
2011-12-27
Filing Date
2011-12-27
Consignee
Global Tools S.A.S
Consignee (Original Format)
GLOBAL TOOLS S.A.S
CR 48 61 SUR 115
NIT ID (Original Format)
900461877
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Argelia International S.A.
Shipper (Original Format)
ARGELIA INTERNACIONAL, S.A.
EDIF HAYATUR NO.1 AVE.STA ISABEL EN
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
Panama
Transport Method
Maritime
Transport Document
EGLV143184020875
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXX XXXXX XXXXXXXXXX XX
Item Quantity
94070.0
Item Quantity Unit
U
Gross Weight (kg)
6269.91
Net Weight (kg)
6003.23
Value of Goods, CIF (USD)
$34,310
Value of Goods, FOB (USD)
$33,468
Freight Cost
420.14
Freight Value
841.49
Insurance Cost
167.34
Total Tax Paid
14418000
Acceptance Date
2011-12-27
Acceptance Number
352011000316811
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
676341
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34309.65
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
8893005
Document Type
N
Exchange Rate
1927.71
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-15
Invoice Number
FT-72/11
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
76109.0
Number Packages
693
Other Costs
254.01
Packaging Code
CT
Payment Date
2011-11-17
Payment Form
2
Payment Value
14418000
Preprinted Number
352011000316811
Subheadings
15
Tariff Base
66139055
Tariff Paid
3307000
Tariff Percentage
5.0
Tariff Subtotal
3307000
Tariff Total
3307000
Total Paid
14418000
Value Added Tax Base
69446055
Value Added Tax Paid
11111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11111000
Value Added Tax Total
11111000
Verification Number
2
Colombia
中文