Bill of Lading Number
575006581994
Shipment Date
2015-12-11
Filing Date
2015-12-11
Consignee
Acosta Miranda Armando Alfonso
Consignee (Original Format)
ACOSTA MIRANDA ARMANDO ALFONSO
CR 40 43 67
NIT ID (Original Format)
19611385
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Hong Kong Tiggopower Source Ltd.
Shipper (Original Format)
HONG KONG TIGGOPOWER SOURCE LIMITED
ROOM 315, 2ND FLOOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
954919035
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512309000
Goods Shipped
XXXXXXXXX XXXXXX XXXX XXXXX XXXXXX XX X XXXXX XXXX X XXXXXXXXXX XXXXX XXXXXXX X XXXXXXXX
Item Quantity
295.0
Item Quantity Unit
U
Gross Weight (kg)
110.0
Net Weight (kg)
99.0
Value of Goods, CIF (USD)
$611
Value of Goods, FOB (USD)
$329
Freight Cost
280.0
Freight Value
281.65
Insurance Cost
1.65
Total Tax Paid
308000
Acceptance Date
2015-12-11
Acceptance Number
872015000254374
Bank Branch ID
474
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
13073
Customs Agent
27
Customs Code
C100
Customs Declaration
87
Customs Value
610.65
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
257522727
Document Type
N
Exchange Rate
3149.12
Flag Code
43
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-10-15
Invoice Number
6021
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
383
Packaging Code
PK
Payment Date
2015-10-24
Payment Form
1
Payment Value
308000
Preprinted Number
872015000254374
Subheadings
7
Tariff Base
1923010
Total Paid
308000
User Type
23
Value Added Tax Base
1923010
Value Added Tax Paid
308000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
308000
Value Added Tax Total
308000
Verification Number
1