Bill of Lading Number
575008037171
Shipment Date
2017-08-28
Filing Date
2017-08-28
Consignee
Grupo Empresarial Creer S.A.S
Consignee (Original Format)
GRUPO EMPRESARIAL CREER S.A.S
CL 80 SUR 47 F 14
NIT ID (Original Format)
901001683
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Perfect Trading Co. Corp
Shipper (Original Format)
PERFECT TRADING COMPANY CORP
MANZANA 20 LOTE 479 AVE.3A CALLE 1R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480700027606
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
56.94
Net Weight (kg)
56.94
Value of Goods, CIF (USD)
$304
Value of Goods, FOB (USD)
$299
Freight Cost
4.29
Freight Value
5.07
Insurance Cost
0.78
Total Tax Paid
172000
Acceptance Date
2017-08-26
Acceptance Number
482017000443256
Bank Branch ID
532
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34199
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
304.23
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
290229064
Document Type
N
Exchange Rate
2980.03
Flag Code
628
Identification Formula
48201700044325
Import Type
1
Incomex Office
99
Invoice Date
2017-07-13
Invoice Number
0002328
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
5631.0
Number Packages
576
Packaging Code
PC
Payment Date
2017-07-20
Payment Form
1
Payment Value
172000
Preprinted Number
482017000443256
Subheadings
48
Tariff Base
906615
Total Paid
172000
User Type
23
Value Added Tax Base
906615
Value Added Tax Paid
172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
9
Colombia
中文