Bill of Lading Number
575012866906
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
Importaciones Garpa Continental S.A.S
Consignee (Original Format)
IMPORTACIONES GARPA CONTINENTAL S.A.S
CR 43 36 15 LC 57
NIT ID (Original Format)
901378826
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Gpa Global Trading Llc
Shipper (Original Format)
GPA GLOBAL TRADING LLC
9737 NW 41ST ST SUITE 790
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
COSU6344844200
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3210009000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX XXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX X X
Item Quantity
24829.2
Item Quantity Unit
KG
Gross Weight (kg)
26100.0
Net Weight (kg)
24829.2
Value of Goods, CIF (USD)
$17,380
Value of Goods, FOB (USD)
$13,065
Freight Cost
4000.0
Freight Value
4314.61
Insurance Cost
13.06
Total Tax Paid
27164000
Acceptance Date
2022-11-08
Acceptance Number
352022000527412
Annual License
2022
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
31407
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17379.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
5
Document Identifier
402057760
Document Type
R
Exchange Rate
5058.02
Flag Code
218
Identification Formula
3.5202200052741E13
Import Type
1
Incomex Office
3
Invoice Date
2022-09-05
Invoice Number
GPA-GA-022
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50168203.000000
Municipality
8001.0
Number Packages
6270
Other Costs
301.55
Packaging Code
CT
Payment Date
2022-09-29
Payment Form
1
Payment Value
27164000
Preprinted Number
352022000527412
Subheadings
1
Tariff Base
87906415
Tariff Percentage
10.0
Tariff Subtotal
8791000
Tariff Total
8791000
User Type
23
Value Added Tax Base
96697415
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18373000
Value Added Tax Total
18373000
Verification Number
1
United States
中文