Bill of Lading Number
575004015424
Shipment Date
2013-01-18
Filing Date
2013-01-18
Consignee
Fenix Construcciones S A
Consignee (Original Format)
FENIX CONSTRUCCIONES S.A.
CR 26 36 14 ED FENIX BUSINESS CENTER
NIT ID (Original Format)
800222937
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Fenix Construcciones S A
Consignee Domestic HQ
Fenix Construcciones S A
Shipper
Amw HK International Ltd.
Shipper (Original Format)
AMW HK INTERNATIONAL LTD
ROOM 13A12 SOUTH TOWER JINBIN DRAGI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
GUX121217893
HS Code
6908900000
Goods Shipped
X XX X XX XXXXXXXXX XXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXX
Item Quantity
10598.4
Item Quantity Unit
M2
Gross Weight (kg)
220800.0
Net Weight (kg)
212000.0
Value of Goods, CIF (USD)
$85,133
Value of Goods, FOB (USD)
$62,319
Freight Cost
22360.0
Freight Value
22814.37
Insurance Cost
454.37
Total Tax Paid
41389000
Acceptance Date
2013-01-18
Acceptance Number
482013000023177
Bank Branch ID
788
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
561
Customs Agent
33
Customs Code
C100
Customs Declaration
48
Customs Value
85132.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
14004
Destination Providence
68
Document Identifier
204776794
Document Type
N
Exchange Rate
1761.5
Flag Code
741
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-03
Invoice Number
FC-051
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
68001.0
Number Packages
7360
Packaging Code
PK
Payment Date
2012-12-03
Payment Form
8
Payment Value
41389000
Preprinted Number
482013000023177
Subheadings
1
Tariff Base
149961709
Tariff Paid
14996000
Tariff Percentage
10.0
Tariff Subtotal
14996000
Tariff Total
14996000
Total Paid
41389000
User Type
23
Value Added Tax Base
164957709
Value Added Tax Paid
26393000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
26393000
Value Added Tax Total
26393000
Verification Number
3