Bill of Lading Number
575009432568
Shipment Date
2018-10-30
Filing Date
2018-10-30
Consignee
Centro Mayorista Papelero Tauro S. A.
Consignee (Original Format)
CENTRO MAYORISTA PAPELERO TAURO S.A.S.
CL 30 N 1 295
NIT ID (Original Format)
802008192
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Mf & Beyond Ltd.
Shipper (Original Format)
MF & BEYOND LIMITED
ROOM 2105, TREND CENTRE,29-31
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
TMS18015642
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXX XXX XXXXXXXXX XX XX XXXXXXX
Item Quantity
2297.0
Item Quantity Unit
KG
Gross Weight (kg)
2598.0
Net Weight (kg)
2297.0
Value of Goods, CIF (USD)
$15,441
Value of Goods, FOB (USD)
$12,869
Freight Cost
2440.64
Freight Value
2572.29
Insurance Cost
25.79
Total Tax Paid
14448000
Acceptance Date
2018-10-12
Acceptance Number
872018000228493
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
401486
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
15440.86
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
314194311
Document Type
N
Exchange Rate
3028.16
Flag Code
580
Identification Formula
87201800022849
Import Type
1
Incomex Office
99
Invoice Date
2018-09-17
Invoice Number
18A079
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
390
Other Costs
105.86
Packaging Code
PK
Payment Date
2018-09-21
Payment Form
1
Payment Value
14448000
Preprinted Number
872018000228493
Subheadings
2
Tariff Base
46757395
Tariff Paid
4676000
Tariff Percentage
10.0
Tariff Subtotal
4676000
Tariff Total
4676000
Total Paid
14448000
User Type
23
Value Added Tax Base
51433395
Value Added Tax Paid
9772000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9772000
Value Added Tax Total
9772000
Verification Number
7