Bill of Lading Number
575009386023
Shipment Date
2018-11-22
Filing Date
2018-11-22
Consignee
Distrimafer Colombia S.A.S.
Consignee (Original Format)
DISTRIMAFER COLOMBIA S.A.S.
KM 1 5 VIA CAVASA CONDOMINIO INDUS
NIT ID (Original Format)
900504525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Hansom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANSOM IMPORT AND EXPORT CO.LTD
ADD; 11/F, TOWER B, NORTH STAR CENT
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147800474999
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
9503009300
Goods Shipped
XXXXXXXXXXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXX XX XXX X
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
712.75
Net Weight (kg)
641.48
Value of Goods, CIF (USD)
$2,196
Value of Goods, FOB (USD)
$1,918
Freight Cost
264.66
Freight Value
278.08
Insurance Cost
13.42
Total Tax Paid
2587000
Acceptance Date
2018-11-22
Acceptance Number
352018000518895
Annual License
2018
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
177381
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2195.68
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
76
Document Identifier
316207045
Document Type
R
Exchange Rate
3198.29
Flag Code
467
Identification Formula
35201800051889
Import Type
1
Incomex Office
3
Invoice Date
2018-09-05
Invoice Number
DM-77-18
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
License Number
50028240
Municipality
76001.0
Number Packages
253
Packaging Code
CT
Payment Date
2018-09-11
Payment Form
1
Payment Value
2587000
Preprinted Number
352018000518895
Subheadings
7
Tariff Base
7022421
Tariff Percentage
15.0
Tariff Subtotal
1053000
Tariff Total
1053000
User Type
23
Value Added Tax Base
8075421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1534000
Value Added Tax Total
1534000
Verification Number
6