Bill of Lading Number
575003861480
Shipment Date
2012-11-27
Filing Date
2012-11-27
Consignee
Districalzado Del Meta Ltda
Consignee (Original Format)
DISTRICALZADO DEL META LTDA
CL 37 B 27 22 BRR VILLA JULIA
NIT ID (Original Format)
830503352
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
50
Shipper
Abdala International S.A.
Shipper (Original Format)
ABDALA INTERNACIONAL, .S.A
ZONA LIBRE DE COLON APARTADO 42-72
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
558704007
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXX XX XXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXXXXX XX XX
Item Quantity
1872.0
Item Quantity Unit
2U
Gross Weight (kg)
657.21
Net Weight (kg)
591.49
Value of Goods, CIF (USD)
$3,526
Value of Goods, FOB (USD)
$3,442
Freight Cost
13.58
Freight Value
83.72
Insurance Cost
13.77
Total Tax Paid
2227000
Acceptance Date
2012-11-27
Acceptance Number
352012000346520
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
98375
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3675.59
Declaration Type
4
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
50
Document Identifier
203075450
Document Type
N
Economic Activity
5133
Exchange Rate
1814.21
Flag Code
741
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-15
Invoice Number
2413/2012
Legal Representative Document
16946267
Legal Representative Name
LUIS CARLOS MINA CANGA
Municipality
50001.0
Number Packages
628
Other Costs
56.37
Packaging Code
CT
Payment Date
2012-11-17
Payment Form
5
Payment Value
2227000
Preprinted Number
352012000346520
Subheadings
10
Tariff Base
6668292
Tariff Paid
41000
Tariff Percentage
15.0
Tariff Subtotal
1000000
Tariff Total
1000000
Total Paid
91000
User Type
23
Value Added Tax Base
7668292
Value Added Tax Paid
50000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1227000
Value Added Tax Total
1227000
Verification Number
1