Bill of Lading Number
020232
Shipment Date
2016-06-28
Filing Date
2016-06-28
Consignee
Jorge Emilio Montes Montes S.A.S
Consignee (Original Format)
JORGE EMILIO MONTES MONTES S.A.S
CR 25 25 269 AV OCALA
NIT ID (Original Format)
900308567
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
70
Shipper
Ace International
Shipper (Original Format)
ACE INTERNATIONAL
CANON S COURT 22 VICTORIA STREET, H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Truck
Transport Document
DMCQCHIH002166
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XXXXXXXXX XXXXXXXXX X XXXXXXX XXXXXXXXXXXXX XXXXXX XXXX XXXXXXXXXX XXXXXX XXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.5
Net Weight (kg)
0.5
Value of Goods, CIF (USD)
$16
Value of Goods, FOB (USD)
$16
Freight Cost
0.58
Freight Value
0.65
Insurance Cost
0.07
Total Tax Paid
16000
Acceptance Date
2016-06-28
Acceptance Number
192016000061738
Bank Branch ID
811
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
342494
Customs Agent
1
Customs Code
C200
Customs Declaration
19
Customs Value
16.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
943
Destination Providence
70
Document Identifier
267397340
Document Type
N
Exchange Rate
2897.53
Flag Code
580
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-19
Invoice Number
9530183943
Legal Representative Document
890103102
Legal Representative Name
AGENCIA DE ADUANAS PROMOTORA DE CARGA LIMITADA NIVEL 2
Municipality
70001.0
Number Packages
27
Packaging Code
PK
Payment Date
2016-03-27
Payment Form
1
Payment Value
16000
Preprinted Number
192016000061738
Subheadings
7
Tariff Base
47085
Tariff Paid
7000
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
16000
User Type
23
Value Added Tax Base
54085
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
6
United States
中文