Bill of Lading Number
2597106
Shipment Date
2016-12-20
Filing Date
2016-12-20
Consignee
Intermarketing Direct S A
Consignee (Original Format)
INTERMARKETING DIRECT S A
CL 93 47 14 BRR LA CASTELLANA
NIT ID (Original Format)
900196959
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Intermarketing Direct S A
Consignee Domestic HQ
Intermarketing Direct S A
Shipper
Colon Tv International S.A.
Shipper (Original Format)
COLON TV INTERNATIONAL SA
FRANCE FIELD, ZONA LIBRE DE COLON,
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
6SHAKU094CJ
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XXXX XX XX XXXXX XXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
495.5
Net Weight (kg)
445.95
Value of Goods, CIF (USD)
$15,654
Value of Goods, FOB (USD)
$15,374
Freight Cost
201.05
Freight Value
279.49
Insurance Cost
38.44
Total Tax Paid
10239000
Acceptance Date
2016-12-20
Acceptance Number
32016001774060
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
520493
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15653.85
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
277434997
Document Type
R
Exchange Rate
3000.47
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
3
Invoice Date
2016-10-13
Invoice Number
COL-051/2016
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
License Number
21861885
Municipality
11001.0
Number Packages
75
Other Costs
40.0
Packaging Code
PK
Payment Date
2016-10-25
Payment Form
1
Payment Value
10239000
Preprinted Number
32016001774060
Subheadings
1
Tariff Base
46968907
Tariff Percentage
5.0
Tariff Subtotal
2348000
Tariff Total
2348000
User Type
23
Value Added Tax Base
49316907
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7891000
Value Added Tax Total
7891000
Verification Number
1