Bill of Lading Number
575010541440
Shipment Date
2020-03-14
Filing Date
2020-03-14
Consignee
Surtitiendas Galvan S.A.S.
Consignee (Original Format)
SURTITIENDAS GALVAN S.A.S
CL 32 42 11
NIT ID (Original Format)
900271306
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
P.M.R. International Ltd.
Shipper (Original Format)
P.M.R. INTERNATIONAL LIMITED
NO. 42, 9F-6, SEC. 1 MIN SHENG E. R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
EGLV003903135919
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XXXXXXXXXXXX XX XX XXXXXX XX XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX X
Item Quantity
8510.0
Item Quantity Unit
KG
Gross Weight (kg)
10695.0
Net Weight (kg)
8510.0
Value of Goods, CIF (USD)
$25,282
Value of Goods, FOB (USD)
$24,045
Freight Cost
1216.34
Freight Value
1236.61
Insurance Cost
20.27
Total Tax Paid
25825000
Acceptance Date
2020-03-14
Acceptance Number
872020000086736
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
106252
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
25281.73
Declaration Type
2
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
340220100
Document Type
N
Exchange Rate
3522.41
Flag Code
580
Identification Formula
87202000008673
Import Type
1
Incomex Office
99
Invoice Date
2019-11-06
Invoice Number
PMR-040/2019
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
1280
Packaging Code
YY
Payment Date
2019-11-17
Payment Form
8
Payment Value
25825000
Preprinted Number
872020000086736
Subheadings
2
Tariff Base
89052619
User Type
23
Value Added Tax Base
89052619
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16920000
Value Added Tax Total
16920000
Verification Number
5