Bill of Lading Number
575010204829
Shipment Date
2019-08-22
Filing Date
2019-08-22
Consignee
Tv Ideas Sas
Consignee (Original Format)
TV IDEAS SAS
CL 127 D 53 24
NIT ID (Original Format)
900982380
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Mediashop International Trading GmbH
Shipper (Original Format)
MEDIASHOP INTERNATIONAL TRADING GMBH
SCHWARZOTTSTRABE 2A 2620
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
Austria
Transport Method
Maritime
Transport Document
NBOBNR197195
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
7615102000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XX
Item Quantity
1302.0
Item Quantity Unit
U
Gross Weight (kg)
4674.18
Net Weight (kg)
4400.76
Value of Goods, CIF (USD)
$25,110
Value of Goods, FOB (USD)
$24,087
Freight Cost
880.0
Freight Value
1022.89
Insurance Cost
142.89
Total Tax Paid
31902000
Acceptance Date
2019-08-20
Acceptance Number
352019000391139
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
168501
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
25109.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
326371706
Document Type
N
Exchange Rate
3447.76
Flag Code
434
Identification Formula
35201900039113
Import Type
1
Incomex Office
99
Invoice Date
2019-07-12
Invoice Number
205050000020
Legal Representative Document
890404190
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
217
Packaging Code
PK
Payment Date
2019-07-14
Payment Form
10
Payment Value
31902000
Preprinted Number
352019000391139
Subheadings
1
Tariff Base
86572874
Tariff Paid
12986000
Tariff Percentage
15.0
Tariff Subtotal
12986000
Tariff Total
12986000
Total Paid
31902000
User Type
23
Value Added Tax Base
99558874
Value Added Tax Paid
18916000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18916000
Value Added Tax Total
18916000
Verification Number
6