Bill of Lading Number
575003817946
Shipment Date
2012-11-13
Filing Date
2012-11-13
Consignee
Vicolsa Vidrios Colombianos S.A.
Consignee (Original Format)
VICOLSA VIDRIOS COLOMBIANOS S.A.
CL 27 A 52 95
NIT ID (Original Format)
811026325
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Acme Group China Ltd.
Shipper (Original Format)
ACME GROUP CHINA LIMITED
RM 719, TIANYI PRIME CENTER, NO. 19
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
864599931
HS Code
6908900000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX
Item Quantity
1075.2
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
26813.0
Value of Goods, CIF (USD)
$6,563
Value of Goods, FOB (USD)
$4,183
Freight Cost
2300.0
Freight Value
2380.0
Insurance Cost
80.0
Total Tax Paid
3287000
Acceptance Date
2012-11-13
Acceptance Number
352012000329523
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
735215
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6563.2
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
202662536
Document Type
N
Economic Activity
5241
Exchange Rate
1814.21
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-25
Invoice Number
YJY201209-08
Legal Representative Document
66738977
Legal Representative Name
ACERO MARIN CLARA INES
Municipality
5001.0
Number Packages
560
Packaging Code
CT
Payment Date
2012-09-26
Payment Form
1
Payment Value
3287000
Preprinted Number
352012000329523
Subheadings
1
Tariff Base
11907023
Tariff Paid
1191000
Tariff Percentage
10.0
Tariff Subtotal
1191000
Tariff Total
1191000
Total Paid
3287000
User Type
23
Value Added Tax Base
13098023
Value Added Tax Paid
2096000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2096000
Value Added Tax Total
2096000
Verification Number
6