Bill of Lading Number
014246
Shipment Date
2020-03-17
Filing Date
2020-03-17
Consignee
Elementals Colombia S.A.S
Consignee (Original Format)
ELEMENTALS COLOMBIA S.A.S
CR 3 11 29 OF 407
NIT ID (Original Format)
900722673
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Arco Iris
Shipper (Original Format)
ARCO IRIS ZL, SA
CALLE 15, CALLE D, EDIFICIO 25 LOCA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV480000005707
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215910000
Goods Shipped
X XXX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
7824.0
Item Quantity Unit
U
Gross Weight (kg)
126.03
Net Weight (kg)
113.43
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$80
Freight Cost
3.71
Freight Value
4.11
Insurance Cost
0.4
Total Tax Paid
125000
Acceptance Date
2020-03-16
Acceptance Number
352020000111126
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
245354
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
84.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
907
Destination Providence
76
Document Identifier
340257551
Document Type
N
Exchange Rate
4034.66
Flag Code
434
Identification Formula
35202000011112
Import Type
1
Incomex Office
99
Invoice Date
2020-02-05
Invoice Number
8599
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1408
Packaging Code
PK
Payment Date
2020-03-04
Payment Form
1
Payment Value
125000
Preprinted Number
352020000111126
Subheadings
36
Tariff Base
339920
Tariff Paid
51000
Tariff Percentage
15.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
125000
User Type
23
Value Added Tax Base
390920
Value Added Tax Paid
74000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
74000
Value Added Tax Total
74000
Verification Number
9