Bill of Lading Number
364111
Shipment Date
2018-01-11
Filing Date
2018-01-11
Consignee
Distribuidora Y Comercializadora Kami S.A.S.
Consignee (Original Format)
DISTRIBUIDORA Y COMERCIALIZADORA KAMI S.A.S.
CR 9 13 83 LC 134 B
NIT ID (Original Format)
900758235
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Golden Globe Imp. & Exp. Ltd.
Shipper (Original Format)
GOLDEN GLOBE IMP & EXP LIMITED
No.219,GUOMAODASHA,No.999CHOUZHOUBE
Carrier (Original Format)
ENTREGAS S.A.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143783239505
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XX
Item Quantity
8640.0
Item Quantity Unit
U
Gross Weight (kg)
343.47
Net Weight (kg)
309.12
Value of Goods, CIF (USD)
$782
Value of Goods, FOB (USD)
$691
Freight Cost
52.88
Freight Value
90.62
Insurance Cost
3.46
Total Tax Paid
698000
Acceptance Date
2018-01-11
Acceptance Number
882018000003246
Bank Branch ID
803
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24146
Customs Agent
28
Customs Code
C200
Customs Declaration
88
Customs Value
781.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
297467874
Document Type
N
Exchange Rate
2885.76
Flag Code
169
Identification Formula
88201800000324
Import Type
1
Incomex Office
99
Invoice Date
2017-11-24
Invoice Number
FK-032
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
76001.0
Number Packages
484
Other Costs
34.28
Packaging Code
CT
Payment Date
2017-12-01
Payment Form
1
Payment Value
698000
Preprinted Number
882018000003246
Subheadings
19
Tariff Base
2256145
Tariff Paid
226000
Tariff Percentage
10.0
Tariff Subtotal
226000
Tariff Total
226000
Total Paid
698000
User Type
23
Value Added Tax Base
2482145
Value Added Tax Paid
472000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
1