Bill of Lading Number
0745
Shipment Date
2014-10-27
Filing Date
2014-10-27
Consignee
Sociedad De Comercializacion International De Productos Im
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL DE PRODUCTOS IM
CR 44 37 21 OF 4
NIT ID (Original Format)
900381324
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Cgl Inc.
Shipper (Original Format)
CGL INC
13500 MARLAY STREET FONTANA CA. 92
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI MIA-COBAQ-0
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6809190000
Goods Shipped
XX XXXXXXXXXX X XXXX X XX X XXXXXX XXXXXX XXXXXX XXXXXXXX XX XXXX XXXX XX XXXX XX XX XXXX
Item Quantity
3212.0
Item Quantity Unit
M2
Gross Weight (kg)
2020.33
Net Weight (kg)
1798.1
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$80
Freight Cost
419.7
Freight Value
420.1
Insurance Cost
0.4
Total Tax Paid
166000
Acceptance Date
2014-10-25
Acceptance Number
872014000265757
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
539042
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
500.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
236387166
Document Type
N
Exchange Rate
2074.4
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-24
Invoice Number
3620376-A
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
1096
Packaging Code
PK
Payment Date
2013-07-31
Payment Form
1
Payment Value
166000
Preprinted Number
872014000265757
Subheadings
5
Tariff Base
1037760
Total Paid
166000
User Type
23
Value Added Tax Base
1037760
Value Added Tax Paid
166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
1
United States
中文