Bill of Lading Number
1885
Shipment Date
2017-06-28
Filing Date
2017-06-28
Consignee
Tlc Asociados Ltda
Consignee (Original Format)
TLC ASOCIADOS LTDA.
ZF BG 6 MD 6
NIT ID (Original Format)
900176275
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Golden Eagle International
Shipper (Original Format)
GOLDEN EAGLE INTERNATIONAL
SUITE 1101-1103 WEALTH MANSION BUIL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S 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
Truck
Transport Document
960064513
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9606210000
Goods Shipped
XX XXXXXXXXXX XX XXXX XXX XX XXXXXXXXXXXXXX XXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXXXX X X
Item Quantity
735.0
Item Quantity Unit
MIL
Gross Weight (kg)
285.54
Net Weight (kg)
254.13
Value of Goods, CIF (USD)
$3,134
Value of Goods, FOB (USD)
$3,064
Freight Cost
54.52
Freight Value
69.84
Insurance Cost
15.32
Total Tax Paid
2819000
Acceptance Date
2017-05-31
Acceptance Number
872017000105805
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
582897
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
3133.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
8
Document Identifier
286782830
Document Type
N
Exchange Rate
2911.66
Flag Code
580
Identification Formula
87201700010580
Import Type
1
Incomex Office
99
Invoice Date
2017-04-01
Invoice Number
INV-20170401X
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality
8001.0
Number Packages
514
Packaging Code
PK
Payment Date
2017-04-01
Payment Form
6
Payment Value
2819000
Preprinted Number
872017000105805
Subheadings
15
Tariff Base
9123920
Tariff Paid
912000
Tariff Percentage
10.0
Tariff Subtotal
912000
Tariff Total
912000
Total Paid
2819000
User Type
23
Value Added Tax Base
10035920
Value Added Tax Paid
1907000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1907000
Value Added Tax Total
1907000
Verification Number
1