Bill of Lading Number
575005914831
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Europro Colombia Sas
Consignee (Original Format)
EUROPRO COLOMBIA SAS
CL 93 A 14 17 OF 704 ED CENTRO 93
NIT ID (Original Format)
900510883
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Glocal Trading Ltd.
Shipper (Original Format)
GLOCAL TRADING LTD
HONGDI ROAD, JINMA, BUILDIN 3 N°2
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
DGN1501-SE0034
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
4202920000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
5008.0
Item Quantity Unit
U
Gross Weight (kg)
2604.18
Net Weight (kg)
2356.78
Value of Goods, CIF (USD)
$14,847
Value of Goods, FOB (USD)
$11,318
Freight Cost
3269.0
Freight Value
3529.08
Insurance Cost
29.17
Total Tax Paid
12321000
Acceptance Date
2015-03-30
Acceptance Number
352015000107368
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
52112
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14847.16
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
5
Document Identifier
243283059
Document Type
N
Exchange Rate
2484.58
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-23
Invoice Number
COL 40150-3
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
560
Other Costs
230.91
Packaging Code
PK
Payment Date
2015-01-18
Payment Form
1
Payment Value
12321000
Preprinted Number
352015000107368
Subheadings
3
Tariff Base
36888957
Tariff Percentage
15.0
Tariff Subtotal
5533000
Tariff Total
5533000
User Type
23
Value Added Tax Base
42421957
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6788000
Value Added Tax Total
6788000
Verification Number
1