Bill of Lading Number
014000001575
Shipment Date
2014-02-17
Filing Date
2014-02-17
Consignee
Genesis Importadora Y Comercializadora S.A.S
Consignee (Original Format)
GENESIS IMPORTADORA Y COMERCIALIZADORA S.A.S
CR 56 CL 46 49 IN 1303
NIT ID (Original Format)
900372276
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Colombia Trading Co., Ltd.
Shipper (Original Format)
COLOMBIA TRADING CO., LTD
FALT/RM 1708 NAN FUNG TOWER 173 DES
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA. NIVEL 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
China
Transport Method
Maritime
Transport Document
DLNB14010566
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XXXXXXXXXX XXXXX XXXXXXXX X XXXXXXXX XXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXX
Item Quantity
1955.7
Item Quantity Unit
KG
Gross Weight (kg)
2075.0
Net Weight (kg)
1955.7
Value of Goods, CIF (USD)
$27,412
Value of Goods, FOB (USD)
$26,800
Freight Cost
489.04
Freight Value
612.43
Insurance Cost
106.8
Total Tax Paid
18613000
Acceptance Date
2014-02-17
Acceptance Number
902014000026855
Annual License
2014
Bank Branch ID
72
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
24793
Customs Agent
26
Customs Code
C100
Customs Declaration
90
Customs Value
27411.95
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
222855232
Document Type
R
Economic Activity
5135
Exchange Rate
2032.99
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-01-02
Invoice Number
CL5887785
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA. NIVEL 2
License Number
21325987
Municipality
5001.0
Number Packages
846
Other Costs
16.59
Packaging Code
PK
Payment Date
2014-01-02
Payment Form
1
Payment Value
18613000
Preprinted Number
902014000026855
Subheadings
13
Tariff Base
55728220
Tariff Paid
8359000
Tariff Percentage
15.0
Tariff Subtotal
8359000
Tariff Total
8359000
Total Paid
18613000
User Type
23
Value Added Tax Base
64087220
Value Added Tax Paid
10254000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10254000
Value Added Tax Total
10254000
Verification Number
5