Bill of Lading Number
575007668314
Shipment Date
2017-03-09
Filing Date
2017-03-09
Consignee
Lyk Distribuciones Sas
Consignee (Original Format)
LYK DISTRIBUCIONES SAS
AC 24 95 A 80 OF 307
NIT ID (Original Format)
900970914
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gran Granero Imp. Y Exp. Slu
Shipper (Original Format)
GRAN GRANERO IMPORT Y EXPORT S.L.U.
POLIGONO FRANCOLI, PARCELA 16, NAVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
959164637
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
131.33
Net Weight (kg)
118.2
Value of Goods, CIF (USD)
$381
Value of Goods, FOB (USD)
$364
Freight Cost
15.01
Freight Value
16.83
Insurance Cost
1.82
Total Tax Paid
415000
Acceptance Date
2017-03-09
Acceptance Number
352017000093024
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
999078
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
380.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
281388878
Document Type
N
Exchange Rate
2960.91
Flag Code
434
Identification Formula
35201700009302
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
2017000005
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
654
Packaging Code
PK
Payment Date
2017-02-02
Payment Form
1
Payment Value
415000
Preprinted Number
352017000093024
Subheadings
78
Tariff Base
1128047
Tariff Paid
169000
Tariff Percentage
15.0
Tariff Subtotal
169000
Tariff Total
169000
Total Paid
415000
User Type
23
Value Added Tax Base
1297047
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
6
Spain
中文