Bill of Lading Number
575006560743
Shipment Date
2015-11-30
Filing Date
2015-11-30
Consignee
Japonesa De Repuestos Ltda
Consignee (Original Format)
JAPONESA DE REPUESTOS LTDA.
CL 7 15 A 32
NIT ID (Original Format)
860512577
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
C And D Logistics Group Co., Ltd.
Shipper (Original Format)
C&D LOGISTICS GROUP CO;LTD
ADD14F NO.1699 HUANDAO EAST ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
YCXM51510-0001C
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511409000
Goods Shipped
XXX XXX XXXXXX XXX XXXXX XXXXXXX X XXXX XXXXXXXX XXXXX XXXXXXXXX XXXXXXXXXXXXXX XX XXXXXX XX
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
2280.62
Net Weight (kg)
2060.62
Value of Goods, CIF (USD)
$10,500
Value of Goods, FOB (USD)
$10,228
Freight Cost
264.08
Freight Value
272.26
Insurance Cost
8.18
Total Tax Paid
5178000
Acceptance Date
2015-11-28
Acceptance Number
482015000476231
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
721780
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10499.76
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
11
Document Identifier
257129705
Document Type
N
Exchange Rate
3082.04
Flag Code
741
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-18
Invoice Number
K2216
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
PK
Payment Date
2015-10-03
Payment Form
8
Payment Value
5178000
Preprinted Number
482015000476231
Subheadings
2
Tariff Base
32360680
Total Paid
5178000
User Type
23
Value Added Tax Base
32360680
Value Added Tax Paid
5178000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5178000
Value Added Tax Total
5178000
Verification Number
3