Bill of Lading Number
575003671931
Shipment Date
2013-01-03
Filing Date
2013-01-03
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B S 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Cascadia Home Prodcuts (Asia) Ltd.
Shipper (Original Format)
CASCADIA HOME PRODUCTS (ASIA) LTD
UNIT 5, 11/FLOOR, KENNING INDUSTRIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
562240798
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX
Item Quantity
660.0
Item Quantity Unit
U
Gross Weight (kg)
4702.5
Net Weight (kg)
4620.0
Value of Goods, CIF (USD)
$14,816
Value of Goods, FOB (USD)
$12,408
Freight Cost
2400.0
Freight Value
2408.29
Insurance Cost
8.29
Total Tax Paid
8767000
Acceptance Date
2013-01-03
Acceptance Number
482013000001732
Bank Branch ID
515
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
6178
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
14816.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
21760
Destination Providence
5
Document Identifier
204131825
Document Type
N
Exchange Rate
1771.54
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
CAS/6971-08/20
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5266.0
Number Packages
33
Packaging Code
CT
Payment Date
2012-08-16
Payment Form
1
Payment Value
8767000
Preprinted Number
482013000001732
Subheadings
1
Tariff Base
26247650
Tariff Percentage
15.0
Tariff Subtotal
3937000
Tariff Total
3937000
User Type
23
Value Added Tax Base
30184650
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4830000
Value Added Tax Total
4830000
Verification Number
8