Bill of Lading Number
575009459596
Shipment Date
2018-11-16
Filing Date
2018-11-16
Consignee
Importadora Zona Caribe S.A.S
Consignee (Original Format)
IMPORTADORA ZONA CARIBE S.A.S
CL 32 2 13
NIT ID (Original Format)
901038246
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Ml Imp. & Exp. . SA
Shipper (Original Format)
ML IMPORT & EXPORT S.A
CALLE 7 ENTRE AVENIDA 4TA Y 5TA
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MITBAQ07053
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302910000
Goods Shipped
XX XXX XXXX XX XXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXX X XX XXXXXXXX XX XXXXXXXXXX X XXXXXX
Item Quantity
39600.0
Item Quantity Unit
U
Gross Weight (kg)
7161.24
Net Weight (kg)
6445.12
Value of Goods, CIF (USD)
$15,363
Value of Goods, FOB (USD)
$14,652
Freight Cost
637.73
Freight Value
710.99
Insurance Cost
73.26
Total Tax Paid
17931000
Acceptance Date
2018-11-03
Acceptance Number
872018000247780
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
22693
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
15362.99
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
47
Document Identifier
315200656
Document Type
N
Exchange Rate
3167.18
Flag Code
434
Identification Formula
87201800024778
Import Type
1
Incomex Office
99
Invoice Date
2018-10-31
Invoice Number
CO-081-18
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S NIVEL 1
Municipality
47001.0
Number Packages
351
Packaging Code
PK
Payment Date
2018-11-03
Payment Form
1
Payment Value
17931000
Preprinted Number
872018000247780
Subheadings
3
Tariff Base
48657355
Tariff Paid
7299000
Tariff Percentage
15.0
Tariff Subtotal
7299000
Tariff Total
7299000
Total Paid
17931000
User Type
23
Value Added Tax Base
55956355
Value Added Tax Paid
10632000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10632000
Value Added Tax Total
10632000
Verification Number
1
Colombia
中文