Bill of Lading Number
575010351916
Shipment Date
2019-11-02
Filing Date
2019-11-02
Consignee
Recreaciones Y Distribuciones Agua Bendita S.A.S.
Consignee (Original Format)
RECREACIONES Y DISTRIBUCIONES AGUA BENDITA S.A.S.
BRR LA PROVIDENCIA MZ C LT 12 SEC TERRAZ
NIT ID (Original Format)
900980950
Consignee Class
P
Consignee Province
13
Shipper
Maturin International S.A.
Shipper (Original Format)
MATURIN INTERNACIONAL SA
ZONA LIBRE DE COLO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV480900032468
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205300000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXX XX XXXXXX
Item Quantity
108.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$185
Value of Goods, FOB (USD)
$182
Freight Cost
1.57
Freight Value
2.55
Insurance Cost
0.98
Total Tax Paid
231000
Acceptance Date
2019-11-01
Acceptance Number
482019000843233
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
274946
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
184.79
Declaration Type
2
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
332181427
Document Type
N
Exchange Rate
3387.72
Flag Code
434
Identification Formula
48201900084323
Import Type
1
Incomex Office
99
Invoice Date
2019-10-05
Invoice Number
6512-L
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
329
Packaging Code
CT
Payment Date
2019-10-10
Payment Form
1
Payment Value
231000
Preprinted Number
482019000843233
Subheadings
28
Tariff Base
626017
Tariff Paid
94000
Tariff Percentage
15.0
Tariff Subtotal
94000
Tariff Total
94000
Total Paid
231000
User Type
23
Value Added Tax Base
720017
Value Added Tax Paid
137000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
137000
Value Added Tax Total
137000
Verification Number
7