Bill of Lading Number
575009446003
Shipment Date
2018-11-13
Filing Date
2018-11-13
Consignee
Todo Hogar Express S.A.S
Consignee (Original Format)
TODO HOGAR EXPRESS S.A.S
CR 30 69 B 177 AP 102
NIT ID (Original Format)
900723206
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Ng USA Corp / Gv USA Logistics
Shipper (Original Format)
NG USA Y/O GV USA LOGISTICS
16111 NW 84 AVE. MIAMI FL.33126.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SFIMPBAQ00114
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
3926400000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX
Item Quantity
37.0
Item Quantity Unit
U
Gross Weight (kg)
60.06
Net Weight (kg)
60.06
Value of Goods, CIF (USD)
$168
Value of Goods, FOB (USD)
$132
Freight Cost
34.88
Freight Value
36.0
Insurance Cost
1.12
Total Tax Paid
194000
Acceptance Date
2018-11-12
Acceptance Number
872018000254757
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
7480
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
167.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1501
Destination Providence
8
Document Identifier
314662194
Document Type
N
Exchange Rate
3145.39
Flag Code
43
Identification Formula
87201800025475
Import Type
1
Incomex Office
99
Invoice Date
2018-10-23
Invoice Number
TOD-02-18
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
38
Packaging Code
PK
Payment Date
2018-10-26
Payment Form
1
Payment Value
194000
Preprinted Number
872018000254757
Subheadings
13
Tariff Base
527796
Tariff Paid
79000
Tariff Percentage
15.0
Tariff Subtotal
79000
Tariff Total
79000
Total Paid
194000
User Type
23
Value Added Tax Base
606796
Value Added Tax Paid
115000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
115000
Value Added Tax Total
115000
Verification Number
9
United States
中文