Bill of Lading Number
297734
Shipment Date
2016-09-22
Filing Date
2016-09-22
Consignee
Arquidecorados Majolica Norte S.A.
Consignee (Original Format)
ARQUIDECORADOS MAJOLICA NORTE S.A.
VTE MAMONAL-GAMBOTE KM 24 SEC EL CHORRO
NIT ID (Original Format)
900232239
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Evergreen Pacific Ltd.
Shipper (Original Format)
EVERGREEN PACIFIC LIMITED
SHOP K.3/FCENTRAL HOUSE-270-276 S R
Carrier (Original Format)
EDUARDO L GERLEIN S A - ALIANCA NAVEGACAO E LOG LTDA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
SUDUI36661785383
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX X
Item Quantity
67032.0
Item Quantity Unit
U
Gross Weight (kg)
18750.0
Net Weight (kg)
18600.0
Value of Goods, CIF (USD)
$21,607
Value of Goods, FOB (USD)
$20,110
Freight Cost
1311.0
Freight Value
1497.15
Insurance Cost
28.15
Total Tax Paid
21206000
Acceptance Date
2016-09-22
Acceptance Number
482016000417608
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
95078
Customs Agent
29
Customs Code
C200
Customs Declaration
48
Customs Value
21606.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13911
Destination Providence
13
Document Identifier
273452458
Document Type
N
Exchange Rate
2938.5
Flag Code
301
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-14
Invoice Number
EPL/ARQ/2013/0
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
931
Other Costs
158.0
Packaging Code
PK
Payment Date
2013-10-14
Payment Form
1
Payment Value
21206000
Preprinted Number
482016000417608
Subheadings
1
Tariff Base
63491435
Tariff Paid
9524000
Tariff Percentage
15.0
Tariff Subtotal
9524000
Tariff Total
9524000
Total Paid
21206000
User Type
23
Value Added Tax Base
73015435
Value Added Tax Paid
11682000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11682000
Value Added Tax Total
11682000
Verification Number
6