Bill of Lading Number
575008553085
Shipment Date
2018-02-22
Filing Date
2018-02-22
Consignee
Terra Imp. & Exp. . S.A.S
Consignee (Original Format)
TERRA IMPORT AND EXPORT S.A.S
CL 25 D 81 A 58
NIT ID (Original Format)
901043729
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Logitech International Trading Co., Ltd.
Shipper (Original Format)
LOGITEC INTERNATIONAL TRADING CO., LIMITED
18 ZHUANG, 1 DAN YUAN, 201 SHI
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
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
EGLV143781994624
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481300000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXX XXXXXXXXX
Item Quantity
14780.0
Item Quantity Unit
U
Gross Weight (kg)
3323.95
Net Weight (kg)
2991.55
Value of Goods, CIF (USD)
$1,685
Value of Goods, FOB (USD)
$1,572
Freight Cost
105.98
Freight Value
113.84
Insurance Cost
7.86
Total Tax Paid
913000
Acceptance Date
2018-02-22
Acceptance Number
352018000077805
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
306634
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1685.37
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
299596238
Document Type
N
Exchange Rate
2851.74
Flag Code
218
Identification Formula
35201800007780
Import Type
1
Incomex Office
99
Invoice Date
2017-12-18
Invoice Number
BMOU637184
Legal Representative Document
837000010
Legal Representative Name
AGENCIA DE ADUANAS SERCOMEX SAS NIVEL 2
Municipality
11001.0
Number Packages
1399
Packaging Code
CT
Payment Date
2017-12-22
Payment Form
1
Payment Value
913000
Preprinted Number
352018000077805
Subheadings
23
Tariff Base
4806237
User Type
23
Value Added Tax Base
4806237
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
913000
Value Added Tax Total
913000
Verification Number
3
Colombia
中文