Bill of Lading Number
3085597
Shipment Date
2018-11-29
Filing Date
2018-11-29
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.S
CR 106 15 A 5 MZ 15 IN 109
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Grandex International Development Ltd.
Shipper (Original Format)
GRANDEX INTERNATIONAL DEVELOPMENT LTD
UNIT 2401 MILLION FORTUNE INDUSTRIA
Shipper Global HQ
Grandex International Development Ltd.
Shipper Domestic HQ
Grandex International Development Ltd.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
E0007124GZ
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXX XXXXX XXX XXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXX XX
Item Quantity
5430.0
Item Quantity Unit
U
Gross Weight (kg)
4021.93
Net Weight (kg)
3619.74
Value of Goods, CIF (USD)
$28,986
Value of Goods, FOB (USD)
$26,410
Freight Cost
2557.5
Freight Value
2575.99
Insurance Cost
18.49
Total Tax Paid
34140000
Acceptance Date
2018-11-29
Acceptance Number
32018002519512
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
428515
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
28986.19
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
316289853
Document Type
R
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002519512
Import Type
1
Incomex Office
3
Invoice Date
2018-09-18
Invoice Number
GD0229-18
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S
License Number
22217873
Municipality
11001.0
Number Packages
782
Packaging Code
CT
Payment Date
2018-09-22
Payment Form
10
Payment Value
34140000
Preprinted Number
32018002519512
Subheadings
2
Tariff Base
92647400
Tariff Percentage
15.0
Tariff Subtotal
13897000
Tariff Total
13897000
User Type
23
Value Added Tax Base
106544400
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20243000
Value Added Tax Total
20243000
Hong Kong, China
中文