Bill of Lading Number
019000006418
Shipment Date
2019-04-02
Filing Date
2019-04-02
Consignee
Colmascotas Ltda
Consignee (Original Format)
COLMASCOTAS LTDA
CR 29 66 63
NIT ID (Original Format)
830126380
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Asia Service Business Group Ltd.
Shipper (Original Format)
ASIA SERVICE BUSINESS GROUP LIMITED
UNIT 1010 MIRAMAR TOWER, 132 NATHAN
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
SYNSHA19SE015798
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
407.58
Net Weight (kg)
366.83
Value of Goods, CIF (USD)
$3,260
Value of Goods, FOB (USD)
$2,960
Freight Cost
295.71
Freight Value
299.56
Insurance Cost
3.85
Total Tax Paid
3833000
Acceptance Date
2019-04-01
Acceptance Number
32019000578311
Bank Branch ID
43
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
59689
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
3259.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
321612912
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000578311
Import Type
1
Incomex Office
99
Invoice Date
2019-01-26
Invoice Number
AS-341
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
287
Packaging Code
PK
Payment Date
2019-01-25
Payment Form
1
Payment Value
3833000
Preprinted Number
32019000578311
Subheadings
3
Tariff Base
10401060
Tariff Paid
1560000
Tariff Percentage
15.0
Tariff Subtotal
1560000
Tariff Total
1560000
Total Paid
3833000
User Type
23
Value Added Tax Base
11961060
Value Added Tax Paid
2273000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2273000
Value Added Tax Total
2273000
Verification Number
4