Bill of Lading Number
575009142532
Shipment Date
2018-08-17
Filing Date
2018-08-17
Consignee
Importadora Epicen Sas
Consignee (Original Format)
IMPORTADORA EPICEN SA.S.
CL 39 41 131 OF 301 A P 3
NIT ID (Original Format)
901016367
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Fandi International S A
Shipper (Original Format)
FANDI INTERNACIONAL, S.A
CALLE 16 SANTA ISABEL MANZANA3B
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLU5340510A
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301300000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX
Item Quantity
8600.0
Item Quantity Unit
U
Gross Weight (kg)
3684.76
Net Weight (kg)
3316.29
Value of Goods, CIF (USD)
$9,379
Value of Goods, FOB (USD)
$8,772
Freight Cost
563.46
Freight Value
607.32
Insurance Cost
43.86
Total Tax Paid
9944000
Acceptance Date
2018-07-27
Acceptance Number
872018000171201
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
21485
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
9379.32
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
8
Document Identifier
308649213
Document Type
N
Exchange Rate
2876.93
Flag Code
434
Identification Formula
87201800017120
Import Type
1
Incomex Office
99
Invoice Date
2018-07-23
Invoice Number
20181185
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
493
Packaging Code
PK
Payment Date
2018-07-27
Payment Form
1
Payment Value
9944000
Preprinted Number
872018000171201
Subheadings
5
Tariff Base
26983647
Tariff Paid
4048000
Tariff Percentage
15.0
Tariff Subtotal
4048000
Tariff Total
4048000
Total Paid
9944000
User Type
23
Value Added Tax Base
31031647
Value Added Tax Paid
5896000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5896000
Value Added Tax Total
5896000
Verification Number
1