Bill of Lading Number
017000010325
Shipment Date
2017-10-05
Filing Date
2017-10-05
Consignee
Gilsa S A S
Consignee (Original Format)
GILSA S A S
CONDOMINIO INDUSTRIAL LA NUBIA BG 90 K
NIT ID (Original Format)
900007450
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ocean Field Corporation Ltd.
Shipper (Original Format)
OCEAN FIELD CORPORATION LIMITED
UNIT 1001, FOURSEAS BUILDING 208-21
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZXSE17080689G
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
9503001000
Goods Shipped
XXXX XXXXXXXXXXXX X XXXXXXXX X XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXX XXXXXXXXX X
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
43.19
Net Weight (kg)
38.88
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$113
Freight Cost
17.63
Freight Value
19.95
Insurance Cost
0.56
Total Tax Paid
144000
Acceptance Date
2017-10-05
Acceptance Number
902017000198028
Annual License
2017
Bank Branch ID
275
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
7221
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
132.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1505
Destination Providence
5
Document Identifier
293575800
Document Type
R
Exchange Rate
2941.07
Flag Code
169
Identification Formula
90201700019802
Import Type
1
Incomex Office
3
Invoice Date
2017-08-18
Invoice Number
H-17023D
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
License Number
22012218
Municipality
76130.0
Number Packages
253
Other Costs
1.76
Packaging Code
CT
Payment Date
2017-08-19
Payment Form
1
Payment Value
144000
Preprinted Number
902017000198028
Subheadings
7
Tariff Base
390427
Tariff Paid
59000
Tariff Percentage
15.0
Tariff Subtotal
59000
Tariff Total
59000
Total Paid
144000
User Type
23
Value Added Tax Base
449427
Value Added Tax Paid
85000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85000
Value Added Tax Total
85000
Verification Number
2