Bill of Lading Number
575005843755
Shipment Date
2015-02-09
Filing Date
2015-02-09
Consignee
Master Products Ltda.
Consignee (Original Format)
MASTER PRODUCTS LTDA
CL 15 27 A 176 ZN INDUSTRIAL AROYOHO
NIT ID (Original Format)
805016705
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Stor S.L.
Shipper (Original Format)
STOR S.L.
Pº GRAL. MARTINEZ CAMPOS, 53 28010
Shipper Global HQ
Stor S.L.
Shipper Domestic HQ
Stor S.L.
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
NGKOT0V00
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXXX XX
Item Quantity
9048.0
Item Quantity Unit
U
Gross Weight (kg)
940.92
Net Weight (kg)
745.1
Value of Goods, CIF (USD)
$7,091
Value of Goods, FOB (USD)
$6,544
Freight Cost
513.78
Freight Value
547.02
Insurance Cost
15.73
Total Tax Paid
6969000
Acceptance Date
2015-02-09
Acceptance Number
352015000047837
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
248842
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
8750.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
240839029
Document Type
N
Exchange Rate
2384.53
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-26
Invoice Number
1410501
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76892.0
Number Packages
1294
Other Costs
17.51
Packaging Code
CT
Payment Date
2014-12-21
Payment Form
1
Payment Value
6969000
Preprinted Number
352015000047837
Subheadings
5
Tariff Base
20864733
Tariff Paid
3130000
Tariff Percentage
15.0
Tariff Subtotal
3130000
Tariff Total
3130000
Total Paid
6969000
User Type
23
Value Added Tax Base
23994733
Value Added Tax Paid
3839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3839000
Value Added Tax Total
3839000
Verification Number
9
Es
Colombia
