Bill of Lading Number
575009352328
Shipment Date
2018-10-16
Filing Date
2018-10-16
Consignee
Isabel Henao De Meneses E Hijos Cia S. En C.
Consignee (Original Format)
ISABEL HENAO DE MENESES E HIJOS CIA S. EN C.
CR 43 9 10 LC 26
NIT ID (Original Format)
802005944
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Bosun Trading Inc.
Shipper (Original Format)
BOSUN TRADING INC
22F-2218/2219 JINMAO TOWER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
KBNBON05458
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXXX XXXXX X XXXXX XXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXXXX XXXXXXX X
Item Quantity
1485.0
Item Quantity Unit
U
Gross Weight (kg)
1880.0
Net Weight (kg)
1833.5
Value of Goods, CIF (USD)
$3,132
Value of Goods, FOB (USD)
$2,504
Freight Cost
615.19
Freight Value
627.71
Insurance Cost
12.52
Total Tax Paid
3562000
Acceptance Date
2018-10-16
Acceptance Number
872018000230394
Bank Branch ID
773
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
15257
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
3131.51
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1801
Destination Providence
8
Document Identifier
313832733
Document Type
N
Exchange Rate
3087.34
Flag Code
580
Identification Formula
87201800023039
Import Type
1
Incomex Office
99
Invoice Date
2018-08-18
Invoice Number
18467
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
419
Packaging Code
PK
Payment Date
2018-08-18
Payment Form
8
Payment Value
3562000
Preprinted Number
872018000230394
Subheadings
15
Tariff Base
9668036
Tariff Paid
1450000
Tariff Percentage
15.0
Tariff Subtotal
1450000
Tariff Total
1450000
Total Paid
3562000
User Type
23
Value Added Tax Base
11118036
Value Added Tax Paid
2112000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2112000
Value Added Tax Total
2112000
Verification Number
4