Bill of Lading Number
575003447521
Shipment Date
2012-08-22
Filing Date
2012-08-22
Consignee
Zuluaga Gomez Jhon Fredy
Consignee (Original Format)
ZULUAGA GOMEZ JHON FREDY
CR 55 46 69
NIT ID (Original Format)
94374756
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Castel Trading Ltd.
Shipper (Original Format)
CASTEL TRADING LTD
AKARA BLDG 24 DE CASTRO STREET WICK
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Virgin Islands (British)
Transport Method
Maritime
Transport Document
TVNB1206125
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
9505100000
Goods Shipped
XX XXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XX XXX
Item Quantity
23510.0
Item Quantity Unit
U
Gross Weight (kg)
3697.7
Net Weight (kg)
3327.93
Value of Goods, CIF (USD)
$20,824
Value of Goods, FOB (USD)
$13,384
Freight Cost
6800.0
Freight Value
7439.92
Insurance Cost
66.92
Total Tax Paid
12436000
Acceptance Date
2012-08-17
Acceptance Number
482012000363562
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
1251
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
20823.56
Declaration Type
1
Declarer Verification Number
6
Deposit Code
24760
Destination Providence
5
Document Identifier
198612085
Document Type
N
Exchange Rate
1788.08
Flag Code
434
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-15
Invoice Number
826
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES S.A NIVEL 2
Municipality
5001.0
Number Packages
552
Other Costs
573.0
Packaging Code
PK
Payment Date
2012-06-20
Payment Form
1
Payment Value
12436000
Preprinted Number
482012000363562
Subheadings
1
Tariff Base
37234191
Tariff Paid
5585000
Tariff Percentage
15.0
Tariff Subtotal
5585000
Tariff Total
5585000
Total Paid
12436000
User Type
23
Value Added Tax Base
42819191
Value Added Tax Paid
6851000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6851000
Value Added Tax Total
6851000
Verification Number
2