Bill of Lading Number
575007893050
Shipment Date
2017-06-05
Filing Date
2017-06-05
Consignee
Grupo Foxport Sas
Consignee (Original Format)
GRUPO FOXPORT SAS
CR 74 51 48 OF 201
NIT ID (Original Format)
901007886
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Kable International Corp.
Shipper (Original Format)
KABLE INTERNATIONAL CORPORATION LIMITED
1604, KINGLAND PLAZA INTERNATIONAL,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143784540438
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407520000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
116274.0
Item Quantity Unit
M2
Gross Weight (kg)
16918.68
Net Weight (kg)
16859.73
Value of Goods, CIF (USD)
$3,288
Value of Goods, FOB (USD)
$2,325
Freight Cost
950.86
Freight Value
962.48
Insurance Cost
11.62
Total Tax Paid
3894000
Acceptance Date
2017-06-05
Acceptance Number
872017000111184
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
581932
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3287.96
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
285005662
Document Type
N
Exchange Rate
2895.73
Flag Code
434
Identification Formula
87201700011118
Import Type
1
Incomex Office
99
Invoice Date
2017-04-26
Invoice Number
KB-1275
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
25001.0
Number Packages
2258
Packaging Code
RO
Payment Date
2017-04-29
Payment Form
1
Payment Value
3894000
Preprinted Number
872017000111184
Subheadings
2
Tariff Base
9521044
Tariff Paid
952000
Tariff Percentage
10.0
Tariff Subtotal
952000
Tariff Total
952000
Total Paid
3894000
User Type
23
Value Added Tax Base
10473044
Value Added Tax Paid
1990000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1990000
Value Added Tax Total
1990000
Verification Number
7
Es
Colombia
