Bill of Lading Number
575003170660
Shipment Date
2012-04-18
Filing Date
2012-04-18
Consignee
Travel Gear S.A.S.
Consignee (Original Format)
TRAVEL GEAR S.A.S.
KM 3 5 AUT MEDELLIN BG 8 MD 1
NIT ID (Original Format)
900317496
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Beni Express
Shipper (Original Format)
BENI IMPORT INC.
CALLE AQUILINO DE LA GUARDIA CON CA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. 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
863743688
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202121000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX X X
Item Quantity
605.0
Item Quantity Unit
U
Gross Weight (kg)
2173.42
Net Weight (kg)
1956.07
Value of Goods, CIF (USD)
$38,093
Value of Goods, FOB (USD)
$37,086
Freight Cost
884.7
Freight Value
1006.71
Insurance Cost
122.01
Total Tax Paid
22632000
Acceptance Date
2012-04-18
Acceptance Number
352012000105920
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
19054
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
38092.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
192862665
Document Type
N
Economic Activity
5139
Exchange Rate
1778.78
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
486
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Municipality
76109.0
Number Packages
596
Packaging Code
PK
Payment Date
2012-04-12
Payment Form
1
Payment Value
22632000
Preprinted Number
352012000105920
Subheadings
2
Tariff Base
67758551
Tariff Percentage
15.0
Tariff Subtotal
10164000
Tariff Total
10164000
User Type
23
Value Added Tax Base
77922551
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12468000
Value Added Tax Total
12468000