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: 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
9505100000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX X XXXXX XX
Item Quantity
191.0
Item Quantity Unit
U
Gross Weight (kg)
968.0
Net Weight (kg)
879.0
Value of Goods, CIF (USD)
$3,877
Value of Goods, FOB (USD)
$2,938
Freight Cost
909.36
Freight Value
939.32
Insurance Cost
5.82
Total Tax Paid
4326000
Acceptance Date
2018-10-12
Acceptance Number
872018000228494
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
401487
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3876.86
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
314194310
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
24.14
Packaging Code
PK
Payment Date
2018-09-21
Payment Form
1
Payment Value
4326000
Preprinted Number
872018000228494
Subheadings
2
Tariff Base
11739752
Tariff Paid
1761000
Tariff Percentage
15.0
Tariff Subtotal
1761000
Tariff Total
1761000
Total Paid
4326000
User Type
23
Value Added Tax Base
13500752
Value Added Tax Paid
2565000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2565000
Value Added Tax Total
2565000
Verification Number
4