Bill of Lading Number
373750
Shipment Date
2018-06-06
Filing Date
2018-06-06
Consignee
Ginga Importaciones S.A.S.
Consignee (Original Format)
GINGA IMPORTACIONES S.A.S.
CL 65 46 18 LC 15 P 2
NIT ID (Original Format)
900909900
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Intercaribe Zona Libre S.A
Shipper (Original Format)
INTER CARIBE, ZONA LIBRE, S.A.
CALLE 5TA.,AVENIDA 3RA. LOTE 1 AL 3
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
SLD853063
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6212100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX X
Item Quantity
33114.0
Item Quantity Unit
U
Gross Weight (kg)
1912.96
Net Weight (kg)
1817.31
Value of Goods, CIF (USD)
$19,923
Value of Goods, FOB (USD)
$19,698
Freight Cost
126.07
Freight Value
224.56
Insurance Cost
98.49
Total Tax Paid
21211000
Acceptance Date
2018-06-06
Acceptance Number
482018000371718
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
751022
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
19922.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
8
Document Identifier
305316107
Document Type
N
Exchange Rate
2889.32
Flag Code
169
Identification Formula
48201800037171
Import Type
1
Incomex Office
99
Invoice Date
2018-01-05
Invoice Number
005-18
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality
8001.0
Number Packages
686
Packaging Code
PK
Payment Date
2018-05-05
Payment Form
1
Payment Value
21211000
Preprinted Number
482018000371718
Subheadings
4
Tariff Base
57562478
Tariff Paid
8634000
Tariff Percentage
15.0
Tariff Subtotal
8634000
Tariff Total
8634000
Total Paid
21211000
User Type
23
Value Added Tax Base
66196478
Value Added Tax Paid
12577000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12577000
Value Added Tax Total
12577000
Verification Number
7