Bill of Lading Number
575009334640
Shipment Date
2018-09-27
Filing Date
2018-09-27
Consignee
Ascensores Schindler De Colombia S A S
Consignee (Original Format)
ASCENSORES SCHINDLER DE COLOMBIA S A S
CL 17 43 F 311
NIT ID (Original Format)
860005289
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Ascensores Schindler De Colombia S.
Consignee Domestic HQ
Ascensores Schindler De Colombia S.
Shipper
Ehc Barbados Inc.
Shipper (Original Format)
EHC BARBADOS INC
SUITE 2A FIRST FLOOR, ALPHA BUILDIN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Barbados
Transport Method
Maritime
Transport Document
EO-31127
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
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX X
Item Quantity
639.0
Item Quantity Unit
U
Gross Weight (kg)
128.0
Net Weight (kg)
127.0
Value of Goods, CIF (USD)
$1,647
Value of Goods, FOB (USD)
$1,448
Freight Cost
198.0
Freight Value
198.49
Insurance Cost
0.49
Total Tax Paid
1533000
Acceptance Date
2018-09-27
Acceptance Number
482018000642726
Bank Branch ID
481
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
61666
Customs Agent
81
Customs Code
C100
Customs Declaration
48
Customs Value
1646.74
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
313133295
Document Type
N
Exchange Rate
3014.18
Flag Code
434
Identification Formula
48201800064272
Import Type
1
Incomex Office
99
Invoice Date
2018-08-17
Invoice Number
R12/31003895
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5001.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-09-13
Payment Form
1
Payment Value
1533000
Preprinted Number
482018000642726
Subheadings
1
Tariff Base
4963571
Tariff Percentage
10.0
Tariff Subtotal
496000
Tariff Total
496000
User Type
23
Value Added Tax Base
5459571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000