Bill of Lading Number
018000009489
Shipment Date
2018-09-03
Filing Date
2018-09-03
Consignee
Dispartes S.A
Consignee (Original Format)
DISPARTES S.A
CL 33 41 66
NIT ID (Original Format)
811004112
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ravin Enterprices Dmcc
Shipper (Original Format)
RAVIN ENTERPRICES DMCC
UNIT NO 2H-08-261. JEWELLERY & GEM
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
South Korea
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
DXB0044501
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
170.74
Net Weight (kg)
153.67
Value of Goods, CIF (USD)
$7,398
Value of Goods, FOB (USD)
$7,145
Freight Cost
234.34
Freight Value
253.16
Insurance Cost
0.73
Total Tax Paid
6921000
Acceptance Date
2018-09-03
Acceptance Number
902018000177510
Bank Branch ID
901
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
25945
Customs Agent
81
Customs Code
C100
Customs Declaration
90
Customs Value
7398.27
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1608
Destination Providence
5
Document Identifier
310335552
Document Type
N
Exchange Rate
3027.39
Flag Code
169
Identification Formula
90201800017751
Import Type
1
Incomex Office
99
Invoice Date
2018-06-20
Invoice Number
HY-42282/KI-42
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5360.0
Number Packages
37
Other Costs
18.09
Packaging Code
PK
Payment Date
2018-07-07
Payment Form
5
Payment Value
6921000
Preprinted Number
902018000177510
Subheadings
44
Tariff Base
22397449
Tariff Percentage
10.0
Tariff Subtotal
2240000
Tariff Total
2240000
User Type
23
Value Added Tax Base
24637449
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4681000
Value Added Tax Total
4681000
Verification Number
7