Bill of Lading Number
575010464751
Filing Date
2019-12-02
Shipment Date
2019-12-02
Consignee
Jpk S.A.S.
Consignee (Original Format)
JPK S.A.S.
CL 39 41 131 OF 301 A
NIT ID (Original Format)
901167830
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Ml Imp. & Exp. S.A.
Shipper (Original Format)
ML IMPORT & EXPORT S.A
CALLE 7 ENTRE AVENIDA 4TA Y 5TA
Carrier (Original Format)
NAVEMAR SAS
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
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480900037265
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XX XXX XXX XXXX XXXXXX XXX XXX XXXXXX XXXX X XX XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
264.58
Net Weight (kg)
238.12
Value of Goods, CIF (USD)
$3,287
Value of Goods, FOB (USD)
$2,712
Freight Cost
560.91
Freight Value
574.47
Insurance Cost
13.56
Total Tax Paid
17662000
Acceptance Date
2019-12-02
Acceptance Number
482019000927843
Bank Branch ID
487
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
27334
Customs Agent
26
Customs Code
C10H
Customs Declaration
48
Customs Value
3286.92
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
8
Document Identifier
337584837
Document Type
N
Exchange Rate
3502.92
Flag Code
580
Identification Formula
48201900092784
Import Type
1
Incomex Office
99
Invoice Date
2019-11-19
Invoice Number
CO-017-19
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
503
Packaging Code
PK
Payment Date
2019-11-21
Payment Form
10
Payment Value
17662000
Preprinted Number
482019000927843
Subheadings
2
Tariff Base
11513818
Tariff Paid
4364000
Tariff Percentage
37.9
Tariff Subtotal
4364000
Tariff Total
4364000
Total Paid
17662000
Value Added Tax Base
15877818
Value Added Tax Paid
3017000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3017000
Value Added Tax Total
3017000
Verification Number
5