Bill of Lading Number
014000028683
Filing Date
2014-11-28
Shipment Date
2014-11-28
Consignee
Euro Products Colombia Sas
Consignee (Original Format)
EURO PRODUCTS COLOMBIA SAS
CL 31 13 A 51 OF 103 ED PANORAMA
NIT ID (Original Format)
900245572
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ventura Enterprises
Shipper (Original Format)
VENTURA ENTERPRISES
C/BARQUILLO 15B-2-B 28004
Carrier (Original Format)
GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Italy
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
GEN0601934
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
3305900000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXX XXXX XX XXXXXXXX XXXXX XXXX XXXX XXX XXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
KG
Gross Weight (kg)
22.02
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$150
Value of Goods, FOB (USD)
$144
Freight Cost
5.19
Freight Value
5.91
Insurance Cost
0.72
Total Tax Paid
109000
Acceptance Date
2014-11-28
Acceptance Number
32014001891007
Annual License
2014
Bank Branch ID
702
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
15113
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
149.91
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
237724161
Document Type
R
Exchange Rate
2156.93
Flag Code
169
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-14
Invoice Number
IMP-005-14-A
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
License Number
21451143
Municipality
11001.0
Number Packages
9
Packaging Code
PK
Payment Date
2014-08-08
Payment Form
1
Payment Value
109000
Preprinted Number
32014001891007
Subheadings
11
Tariff Base
323345
Tariff Paid
49000
Tariff Percentage
15.0
Tariff Subtotal
49000
Tariff Total
49000
Total Paid
109000
User Type
23
Value Added Tax Base
372345
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1