Bill of Lading Number
575006747976
Shipment Date
2016-03-01
Filing Date
2016-03-01
Consignee
Inversiones Bln Express S A S
Consignee (Original Format)
INVERSIONES BLN EXPRESS S A S
CL 37 CR 46 90 OF 401
NIT ID (Original Format)
900626666
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Camill Rag
Shipper (Original Format)
CAMILL RAG
1065 EAST 23 STREET HIALEAH, FL 330
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SLD134591
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
6208910000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XXXX XXXXXXX XXXX XXXX XXX XXXXXX XXXXXX
Item Quantity
40620.0
Item Quantity Unit
U
Gross Weight (kg)
2790.32
Net Weight (kg)
2790.32
Value of Goods, CIF (USD)
$2,351
Value of Goods, FOB (USD)
$2,031
Freight Cost
310.0
Freight Value
320.15
Insurance Cost
10.15
Total Tax Paid
2024000
Acceptance Date
2016-02-29
Acceptance Number
482016000075348
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18188
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
2351.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25193
Destination Providence
8
Document Identifier
261191288
Document Type
N
Exchange Rate
3310.16
Flag Code
43
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-02-09
Invoice Number
CRAG-0708
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
355
Packaging Code
PK
Payment Date
2016-02-22
Payment Form
1
Payment Value
2024000
Preprinted Number
482016000075348
Subheadings
5
Tariff Base
7782683
Total Paid
2024000
User Type
23
Value Added Tax Base
7782683
Value Added Tax Paid
1245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1245000
Value Added Tax Total
1245000
Verification Number
2
United States
中文