Bill of Lading Number
355224
Shipment Date
2018-01-23
Filing Date
2018-01-23
Consignee
Texim Y Cia Ltda
Consignee (Original Format)
TEXIM Y CIA LTDA
AUT MEDELLIN KM 7 BG 148 CELTA TRADE PA
NIT ID (Original Format)
800219028
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Tarson Y Cia S.A
Shipper (Original Format)
TARSON Y CIA S.A.
CARRERA 106 NO. 15-25 INTERIOR 143
Shipper Global HQ
Tarson Y Cia Ltda
Shipper Domestic HQ
Tarson Y Cia Ltda
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Colombia
Transport Method
Truck
Transport Document
APLU437172114
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501100
Goods Shipped
XXX XXXXX XXXX XX XXX XXXXXXXXXXXXXXXX XXXX XX XXXXXX XX XXXXX XXXXXXXXXXX XXXXXX XXX XXXX
Item Quantity
1308.0
Item Quantity Unit
U
Gross Weight (kg)
76.67
Net Weight (kg)
73.89
Value of Goods, CIF (USD)
$2,381
Value of Goods, FOB (USD)
$2,342
Freight Cost
37.43
Freight Value
39.44
Insurance Cost
2.01
Total Tax Paid
1283000
Acceptance Date
2018-01-22
Acceptance Number
482018000037040
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
128581
Customs Agent
28
Customs Code
C236
Customs Declaration
48
Customs Value
2381.06
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
25
Document Identifier
298272575
Document Type
N
Exchange Rate
2836.85
Flag Code
918
Identification Formula
48201800003704
Import Type
1
Incomex Office
99
Invoice Date
2018-01-17
Invoice Number
C-52994
Legal Representative Document
839000445
Legal Representative Name
AGENCIA DE ADUANAS CANTILLO REDONDO LTDA NIVEL 2
Municipality
25286.0
Number Packages
4
Packaging Code
PK
Payment Date
2017-11-09
Payment Form
1
Payment Value
1283000
Preprinted Number
482018000037040
Subheadings
26
Tariff Base
6754710
User Type
23
Value Added Tax Base
6754710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1283000
Value Added Tax Total
1283000
Verification Number
1