Bill of Lading Number
575010770031
Shipment Date
2020-03-16
Filing Date
2020-03-16
Consignee
Quared Sas
Consignee (Original Format)
QUARED SAS
CL 12 28 31 OF 711
NIT ID (Original Format)
901247528
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Ontario Inc.
Shipper (Original Format)
ONTARIO INC
7300 TORBARM ROAD
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
HBOL39369
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
5609009000
Goods Shipped
XX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXX
Item Quantity
22275.0
Item Quantity Unit
KG
Gross Weight (kg)
22641.44
Net Weight (kg)
22275.0
Value of Goods, CIF (USD)
$7,170
Value of Goods, FOB (USD)
$5,570
Freight Cost
1550.0
Freight Value
1600.0
Insurance Cost
50.0
Total Tax Paid
7217000
Acceptance Date
2020-03-16
Acceptance Number
482020000175439
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
281519
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7170.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24760
Destination Providence
11
Document Identifier
340244408
Document Type
N
Exchange Rate
4034.66
Flag Code
434
Identification Formula
48202000017543
Import Type
1
Incomex Office
99
Invoice Date
2020-02-27
Invoice Number
1413
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
495
Packaging Code
PK
Payment Date
2020-03-09
Payment Form
1
Payment Value
7217000
Preprinted Number
482020000175439
Subheadings
1
Tariff Base
28928512
Tariff Paid
1446000
Tariff Percentage
5.0
Tariff Subtotal
1446000
Tariff Total
1446000
Total Paid
7217000
User Type
23
Value Added Tax Base
30374512
Value Added Tax Paid
5771000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5771000
Value Added Tax Total
5771000
Verification Number
4