Bill of Lading Number
575003329871
Shipment Date
2012-12-04
Filing Date
2012-12-04
Consignee
Sociedad Portuaria Puerto Nuevo S.A.
Consignee (Original Format)
SOCIEDAD PORTUARIA PUERTO NUEVO S.A.
CR 14 85 68 OF 605
NIT ID (Original Format)
900273253
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Abacus Investments Ltd.
Shipper (Original Format)
ATLAS INVESTMENTS LTD
CANON´S COURT 22 VICTORIA STREET HA
Carrier (Original Format)
LBH COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Bermuda
Transport Method
Maritime
Transport Document
100248051200
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
8609000000
Goods Shipped
XXXX X XX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XXX XX XX XXXXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
22380.0
Net Weight (kg)
22380.0
Value of Goods, CIF (USD)
$35,972
Value of Goods, FOB (USD)
$21,254
Freight Cost
14700.0
Freight Value
14717.62
Insurance Cost
17.62
Total Tax Paid
10463000
Acceptance Date
2012-12-04
Acceptance Number
192012000095150
Annual License
2012
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
424774
Customs Agent
1
Customs Code
C300
Customs Declaration
19
Customs Value
35971.84
Declaration Type
5
Declarer Verification Number
7
Deposit Code
5
Destination Providence
47
Document Identifier
203241463
Document Type
L
Exchange Rate
1817.93
Flag Code
351
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-09
Invoice Number
PNSA T 2012 -
Legal Representative Document
57438662
Legal Representative Name
VARGAS DE LA ROSA MARIA ISABEL
License Number
21088931
Municipality
11001.0
Number Packages
206450
Packaging Code
PK
Payment Date
2012-05-01
Payment Form
1
Payment Value
10463000
Preprinted Number
192012000095150
Subheadings
2
Tariff Base
65394287
User Type
23
Value Added Tax Base
65394287
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10463000
Value Added Tax Total
10463000
Verification Number
7