Bill of Lading Number
306426
Shipment Date
2016-12-06
Filing Date
2016-12-06
Consignee
Capital Investment & Cia S. En C.
Consignee (Original Format)
CAPITAL INVESTMENT & CIA S. EN C.
CR 58 70 110 2 P LC B 3
NIT ID (Original Format)
900293765
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Gpe Major
Shipper (Original Format)
GPE MAJOR
49/51 RUE EMILE ZOLA 93189 MOUNTREA
Shipper Global HQ
La Generale Pour L Enfant Major
Shipper Domestic HQ
La Generale Pour L Enfant Major
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Shipment Origin
France
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
Transport Method
Truck
Transport Document
B6023293
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXX XXXXX XXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
0.72
Net Weight (kg)
0.65
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$24
Freight Cost
0.31
Freight Value
0.38
Insurance Cost
0.07
Total Tax Paid
12000
Acceptance Date
2016-12-06
Acceptance Number
482016000574419
Bank Branch ID
237
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
51858
Customs Agent
38
Customs Code
C200
Customs Declaration
48
Customs Value
24.14
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
276783044
Document Type
N
Exchange Rate
3068.34
Flag Code
434
Identification Formula
82016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-08
Invoice Number
6511-00038204
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS SA NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
BT
Payment Date
2016-09-24
Payment Form
1
Payment Value
12000
Preprinted Number
482016000574419
Subheadings
67
Tariff Base
74070
Total Paid
12000
User Type
23
Value Added Tax Base
74070
Value Added Tax Paid
12000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12000
Value Added Tax Total
12000
Verification Number
8