Bill of Lading Number
066127
Shipment Date
2019-10-04
Filing Date
2019-10-04
Consignee
Ganacol Exp. S.A.S.
Consignee (Original Format)
GANACOL EXPORT S.A.S.
CL 35 19 41 OF 1501
NIT ID (Original Format)
900551400
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
68
Shipper
Prestige Auto (Fze)
Shipper (Original Format)
PRESTIGE AUTO (FZE)
P.O. BOX NO 1213337, SHARJAH, U.A.E
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
Shipment Origin
Japan
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United Arab Emirates
Transport Method
Truck
Transport Document
584695325
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703331000
Goods Shipped
XXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXX X XXXXXXXXXXX XXXX XXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2150.0
Net Weight (kg)
2150.0
Value of Goods, CIF (USD)
$31,000
Value of Goods, FOB (USD)
$29,800
Freight Cost
1000.0
Freight Value
1200.0
Insurance Cost
200.0
Total Tax Paid
64596000
Acceptance Date
2019-10-04
Acceptance Number
192019000099099
Annual License
2019
Bank Branch ID
817
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
6026
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
31000.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
940
Destination Providence
68
Document Identifier
328837010
Document Type
R
Exchange Rate
3435.71
Flag Code
741
Identification Formula
19201900009909
Import Type
1
Incomex Office
3
Invoice Date
2019-07-19
Invoice Number
INV/071/07/201
Legal Representative Document
900839011
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA Y ADUANAS S.A.S NIVEL III
License Number
50180758
Municipality
68001.0
Number Packages
1
Packaging Code
YY
Payment Date
2019-08-26
Payment Form
8
Payment Value
64596000
Preprinted Number
192019000099099
Subheadings
1
Tariff Base
106507010
Tariff Paid
37277000
Tariff Percentage
35.0
Tariff Subtotal
37277000
Tariff Total
37277000
Total Paid
64596000
User Type
23
Value Added Tax Base
143784010
Value Added Tax Paid
27319000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27319000
Value Added Tax Total
27319000
Verification Number
4
Es
Colombia
