Bill of Lading Number
575007303246
Shipment Date
2016-11-17
Filing Date
2016-11-17
Consignee
Distribuidora Cetina S.A.S.
Consignee (Original Format)
DISTRIBUIDORA CETINA S.A.S.
AV 2 C NORTE 24 N 174 OF 602 ED SAN
NIT ID (Original Format)
900746793
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Best Trust Exp. & Imp.
Shipper (Original Format)
BEST TRUST EXP. & IMP CO. LTD
1611 RM, 16/F GUOMAO BUILDING,999#
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
EGLV157600136418
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
9503002200
Goods Shipped
X XXX XXX X XXXXXXXXXXXXXXXXXXXX XXXXXXX X XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXXX X XXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
379.39
Net Weight (kg)
341.45
Value of Goods, CIF (USD)
$847
Value of Goods, FOB (USD)
$717
Freight Cost
126.01
Freight Value
129.6
Insurance Cost
3.59
Total Tax Paid
877000
Acceptance Date
2016-11-17
Acceptance Number
352016000419602
Annual License
2016
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
144901
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
847.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
76
Document Identifier
276267883
Document Type
R
Exchange Rate
3100.12
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-09-24
Invoice Number
16BT2409EU
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
License Number
21850760
Municipality
76001.0
Number Packages
229
Packaging Code
PK
Payment Date
2016-09-29
Payment Form
1
Payment Value
877000
Preprinted Number
352016000419602
Subheadings
7
Tariff Base
2626050
Tariff Paid
394000
Tariff Percentage
15.0
Tariff Subtotal
394000
Tariff Total
394000
Total Paid
877000
User Type
23
Value Added Tax Base
3020050
Value Added Tax Paid
483000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
1