Bill of Lading Number
575005383473
Shipment Date
2014-07-25
Filing Date
2014-07-25
Consignee
C.I Murvil S.A.S
Consignee (Original Format)
C.I MURVIL S.A.S
BRR SANTA MONICA CON TORRES DE LA PLAZUE
NIT ID (Original Format)
900148347
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
13
Shipper
Comercializadora Habitat S.A. De C.V.
Shipper (Original Format)
COMERCIALIZADORA HABITAT S.A DE C.V
ESCOBEDO 350 OTE COL CENTRO CP 2700
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
951791737
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
6115309000
Goods Shipped
X XXX XXX XXX XXX XXXX XXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XX
Item Quantity
165600.0
Item Quantity Unit
2U
Gross Weight (kg)
8651.59
Net Weight (kg)
8651.59
Value of Goods, CIF (USD)
$24,040
Value of Goods, FOB (USD)
$23,184
Freight Cost
735.4
Freight Value
855.81
Insurance Cost
120.41
Total Tax Paid
7201000
Acceptance Date
2014-07-25
Acceptance Number
872014000178786
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
4317
Customs Agent
28
Customs Code
C200
Customs Declaration
87
Customs Value
24039.81
Declaration Type
1
Deposit Code
13901
Destination Providence
8
Document Identifier
230418883
Document Type
N
Exchange Rate
1872.27
Flag Code
580
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-23
Invoice Number
907
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
13001.0
Number Packages
654
Packaging Code
CT
Payment Date
2014-07-16
Payment Form
1
Payment Value
7201000
Preprinted Number
872014000178786
Subheadings
4
Tariff Base
45009015
Total Paid
7201000
User Type
23
Value Added Tax Base
45009015
Value Added Tax Paid
7201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7201000
Value Added Tax Total
7201000
Verification Number
3
Colombia
中文