Bill of Lading Number
6766
Shipment Date
2017-08-01
Filing Date
2017-08-01
Consignee
Almacenes Flamingo S.A.
Consignee (Original Format)
ALMACENES FLAMINGO S.A.
CL 27 46 70 ET I I LC 0124
NIT ID (Original Format)
890914526
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Intl Trading Co. Itc
Shipper (Original Format)
INTERNATIONAL TRADING COMPANY. ITC.
6 BD EDOUARD REY 38000
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
FCLC1706003
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
9506910000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXX
Item Quantity
192.0
Item Quantity Unit
U
Gross Weight (kg)
10520.0
Net Weight (kg)
9732.0
Value of Goods, CIF (USD)
$31,897
Value of Goods, FOB (USD)
$29,664
Freight Cost
1980.0
Freight Value
2233.26
Insurance Cost
3.26
Total Tax Paid
35297000
Acceptance Date
2017-08-01
Acceptance Number
902017000148080
Bank Branch ID
274
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
39905
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
31897.26
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
287887833
Document Type
N
Exchange Rate
3002.94
Flag Code
169
Identification Formula
90201700014808
Import Type
1
Incomex Office
99
Invoice Date
2017-05-30
Invoice Number
F7969
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
196
Other Costs
250.0
Packaging Code
PK
Payment Date
2017-06-08
Payment Form
5
Payment Value
35297000
Preprinted Number
902017000148080
Subheadings
1
Tariff Base
95785558
Tariff Percentage
15.0
Tariff Subtotal
14368000
Tariff Total
14368000
User Type
23
Value Added Tax Base
110153558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20929000
Value Added Tax Total
20929000
Verification Number
2