Bill of Lading Number
575008998465
Shipment Date
2018-06-21
Filing Date
2018-06-21
Consignee
Gonfer S.A.S.
Consignee (Original Format)
GONFER S.A.S.
CL 37 43 164 OF 208 IN 1
NIT ID (Original Format)
901110677
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Focal Point Services S.A.
Shipper (Original Format)
FOCAL POINT SERVICES S.A.
CALLE 3 ENTRE AVENIDA 1 Y 2.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
MLCZ2018-842
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
XXXXXX XXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXX XX XXXXXXXXXXX XXX XXXX XXX XX
Item Quantity
720.0
Item Quantity Unit
2U
Gross Weight (kg)
144.6
Net Weight (kg)
144.0
Value of Goods, CIF (USD)
$5,656
Value of Goods, FOB (USD)
$5,400
Freight Cost
239.48
Freight Value
255.68
Insurance Cost
16.2
Total Tax Paid
7577000
Acceptance Date
2018-06-21
Acceptance Number
872018000144403
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
1265
Customs Agent
32
Customs Code
C100
Customs Declaration
87
Customs Value
5655.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
306011768
Document Type
N
Exchange Rate
2859.78
Flag Code
580
Identification Formula
87201800014440
Import Type
1
Incomex Office
99
Invoice Date
2018-06-05
Invoice Number
3345-A
Legal Representative Document
900369154
Legal Representative Name
AGENCIA DE ADUANAS MERCADEO COMERCIO Y ASESORIAS S.A.S.
Municipality
8001.0
Number Packages
973
Packaging Code
CT
Payment Date
2018-06-06
Payment Form
10
Payment Value
7577000
Preprinted Number
872018000144403
Subheadings
5
Tariff Base
16174001
Tariff Paid
2426000
Tariff Percentage
15.0
Tariff Subtotal
2426000
Tariff Total
2426000
Total Paid
7577000
User Type
23
Value Added Tax Base
18600001
Value Added Tax Paid
3534000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3534000
Value Added Tax Total
3534000
Verification Number
6
Es
Colombia
