Bill of Lading Number
007000000485
Shipment Date
2011-11-30
Filing Date
2011-11-30
Consignee
Inversiones Plas S . A .
Consignee (Original Format)
INVERSIONES PLAS S . A .
CR 5 1 C 20 BG 18 ZF BARRANQUILL
NIT ID (Original Format)
900054711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Epkids Distribution Group
Shipper (Original Format)
EPKIDS DISTRIBUTION GROUP
3220 N. STREET NW #353
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA 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
United States
Transport Method
Maritime
Transport Document
3787SHABAQCO0701
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
3926909090
Goods Shipped
XXXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
20950.0
Item Quantity Unit
U
Gross Weight (kg)
782.03
Net Weight (kg)
774.42
Value of Goods, CIF (USD)
$5,572
Value of Goods, FOB (USD)
$4,665
Freight Cost
846.22
Freight Value
906.99
Insurance Cost
18.66
Total Tax Paid
2939000
Acceptance Date
2011-11-22
Acceptance Number
872011000250297
Bank Branch ID
101
Bank ID
19
Customs
87
Customs Agent Consecutive Operation
55062
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
5571.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
11
Document Identifier
188200129
Document Type
N
Economic Activity
5232
Exchange Rate
1910.83
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-22
Invoice Number
INP001/07L
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
8001.0
Number Packages
104
Other Costs
42.11
Packaging Code
CT
Payment Date
2007-01-14
Payment Form
1
Payment Value
2939000
Preprinted Number
872011000250297
Subheadings
1
Tariff Base
10647126
Tariff Paid
1065000
Tariff Percentage
10.0
Tariff Subtotal
1065000
Tariff Total
1065000
Total Paid
2939000
User Type
23
Value Added Tax Base
11712126
Value Added Tax Paid
1874000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1874000
Value Added Tax Total
1874000
Verification Number
1