Bill of Lading Number
575005795491
Shipment Date
2015-03-13
Filing Date
2015-03-13
Consignee
Intl Comerce S.A.
Consignee (Original Format)
INTERNATIONAL COMERCE S.A.
CR 5 36 A 36
NIT ID (Original Format)
900123795
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Gad´S International
Shipper (Original Format)
GADS INTERNACIONAL
EDIFICIO BARLLE HOLDINGS, INC. CALL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV143484213113
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603210000
Goods Shipped
XXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
420480.0
Item Quantity Unit
U
Gross Weight (kg)
10674.0
Net Weight (kg)
9606.6
Value of Goods, CIF (USD)
$41,591
Value of Goods, FOB (USD)
$37,603
Freight Cost
3800.0
Freight Value
3988.02
Insurance Cost
188.02
Total Tax Paid
51201000
Acceptance Date
2015-03-13
Acceptance Number
352015000090388
Annual License
2015
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
901146
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41591.22
Declaration Type
2
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
76
Document Identifier
242608695
Document Type
R
Exchange Rate
2543.47
Flag Code
580
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-12-04
Invoice Number
2000282
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21522787
Municipality
76001.0
Number Packages
730
Packaging Code
PK
Payment Date
2014-12-03
Payment Form
10
Payment Value
51201000
Preprinted Number
352015000090388
Subheadings
1
Tariff Base
105786020
Tariff Paid
15868000
Tariff Percentage
15.0
Tariff Subtotal
15868000
Tariff Total
15868000
Total Paid
51201000
User Type
23
Value Added Tax Base
121654020
Value Added Tax Paid
19465000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19465000
Value Added Tax Total
19465000
Verification Number
8
Es
Colombia
