Bill of Lading Number
575006150676
Shipment Date
2015-06-24
Filing Date
2015-06-24
Consignee
Neurologica Santa Clara E.U.
Consignee (Original Format)
NEUROLOGICA SANTA CLARA E.U.
CR 7 A 19 N 14 BRR EL JARDIN
NIT ID (Original Format)
900011199
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
19
Shipper
Centurion Service Group
Shipper (Original Format)
CENTURION SERVICE GROUP
1400 NORTH 25 TH AVE, MELROSE PARK
Shipper Global HQ
Centurion Service Group
Shipper Domestic HQ
Centurion Service Group
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
566874314
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425399000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX X XXX XXXXXXXX XXXX XX XXXX X XXXX XXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
34.8
Net Weight (kg)
31.32
Value of Goods, CIF (USD)
$242
Value of Goods, FOB (USD)
$219
Freight Cost
17.94
Freight Value
23.27
Insurance Cost
1.1
Total Tax Paid
98000
Acceptance Date
2015-06-24
Acceptance Number
352015000203963
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
313345
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
242.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
19
Document Identifier
247527952
Document Type
N
Economic Activity
8511
Exchange Rate
2528.85
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-28
Invoice Number
65894552
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality
19001.0
Number Packages
20
Other Costs
4.23
Packaging Code
YY
Payment Date
2015-05-18
Payment Form
1
Payment Value
98000
Preprinted Number
352015000203963
Subheadings
6
Tariff Base
612664
Total Paid
98000
User Type
23
Value Added Tax Base
612664
Value Added Tax Paid
98000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
2
United States
中文