Bill of Lading Number
575005247697
Shipment Date
2014-06-12
Filing Date
2014-06-12
Consignee
Importadora Y Comercializadora C A C E U
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA C A C E U
CR 34 2 35 P 1
NIT ID (Original Format)
900023626
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Autopartes Lafayette
Shipper (Original Format)
AUTOPARTES LAFAYETTE
EDIFICIO NO 33 LOCAL 8
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. 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
EGLV480400027341
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
X XXX XXXX XXXX XXX XXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XXX XXXXX
Item Quantity
63.0
Item Quantity Unit
U
Gross Weight (kg)
44.65
Net Weight (kg)
43.12
Value of Goods, CIF (USD)
$45
Value of Goods, FOB (USD)
$43
Freight Cost
1.56
Freight Value
1.99
Insurance Cost
0.29
Total Tax Paid
75000
Acceptance Date
2014-06-12
Acceptance Number
482014000232274
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
761391
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
118.11
Declaration Type
4
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
25
Document Identifier
228177731
Document Type
N
Exchange Rate
1892.08
Flag Code
43
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-26
Invoice Number
25562
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
25001.0
Number Packages
1433
Other Costs
0.14
Packaging Code
PK
Payment Date
2014-05-25
Payment Form
1
Payment Value
75000
Preprinted Number
482014000232274
Subheadings
61
Tariff Base
223474
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
46000
User Type
23
Value Added Tax Base
257474
Value Added Tax Paid
25000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
5
中文
Colombia
