Bill of Lading Number
2716475
Shipment Date
2017-06-14
Filing Date
2017-06-14
Consignee
Ramirez Gomez Walther David
Consignee (Original Format)
RAMIREZ GOMEZ WALTHER DAVID
CL 12 10 10 OF 903 BRR SAN VICTORNO
NIT ID (Original Format)
70694702
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Global Universe Ltd.
Shipper (Original Format)
GLOBAL UNIVERSE LIMITED
ADD ROOMS 1001-4A,10/F CHAMPION BUI
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
NBOCAT17041385
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4818200000
Goods Shipped
XXXXXXXXX XXX XXXX XXXX XXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX
Item Quantity
4680.72
Item Quantity Unit
KG
Gross Weight (kg)
5200.8
Net Weight (kg)
4680.72
Value of Goods, CIF (USD)
$4,681
Value of Goods, FOB (USD)
$3,681
Freight Cost
992.99
Freight Value
1000.35
Insurance Cost
7.36
Total Tax Paid
5037000
Acceptance Date
2017-06-14
Acceptance Number
32017000862050
Annual License
2017
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
82216
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
4681.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
286376303
Document Type
R
Exchange Rate
2919.82
Flag Code
472
Identification Formula
32017000862050
Import Type
1
Incomex Office
3
Invoice Date
2017-04-26
Invoice Number
570
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
21965855
Municipality
11001.0
Number Packages
1942
Packaging Code
BT
Payment Date
2017-04-30
Payment Form
1
Payment Value
5037000
Preprinted Number
32017000862050
Subheadings
15
Tariff Base
13669050
Tariff Paid
2050000
Tariff Percentage
15.0
Tariff Subtotal
2050000
Tariff Total
2050000
Total Paid
5037000
User Type
23
Value Added Tax Base
15719050
Value Added Tax Paid
2987000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2987000
Value Added Tax Total
2987000
Verification Number
5