Bill of Lading Number
575008244335
Shipment Date
2017-10-10
Filing Date
2017-10-10
Consignee
Alma In S.A.S.
Consignee (Original Format)
ALMA-IN S.A.S.
CL 10 CR 5 50 LC 11 BRR EL CENTRO
NIT ID (Original Format)
900483483
Consignee Class
P
Consignee Province
54
Shipper
El Imperio De Las Gafas Y Las Monturas Int., S.A.
Shipper (Original Format)
EL IMPERIO DE LAS GAFAS Y LAS MONTURAS INT, SA
MZ 30 29 CALLE JOSE DE BAZAN LOCAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
PTY170900411
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
20.8
Net Weight (kg)
18.72
Value of Goods, CIF (USD)
$1,279
Value of Goods, FOB (USD)
$1,241
Freight Cost
7.46
Freight Value
37.38
Insurance Cost
6.9
Total Tax Paid
938000
Acceptance Date
2017-10-06
Acceptance Number
482017000523535
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
108276
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1278.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
14004
Destination Providence
54
Document Identifier
293921550
Document Type
N
Exchange Rate
2941.07
Flag Code
467
Identification Formula
48201700052353
Import Type
1
Incomex Office
99
Invoice Date
2017-09-07
Invoice Number
20170551
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
54001.0
Number Packages
19
Other Costs
23.02
Packaging Code
PK
Payment Date
2017-09-27
Payment Form
1
Payment Value
938000
Preprinted Number
482017000523535
Subheadings
3
Tariff Base
3760158
Tariff Paid
188000
Tariff Percentage
5.0
Tariff Subtotal
188000
Tariff Total
188000
Total Paid
938000
User Type
23
Value Added Tax Base
3948158
Value Added Tax Paid
750000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
5
En
Colombia
