Bill of Lading Number
575006223877
Shipment Date
2015-07-07
Filing Date
2015-07-07
Consignee
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee (Original Format)
VALLECILLA B Y VALLECILLA M Y CIA S C A CARVAL DE COLOMBIA
CR 1 58 41
NIT ID (Original Format)
890318919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Consignee Domestic HQ
Vallecilla B Y Vallecilla M Y Cia S C A Carval De Colombia
Shipper
Cid Lines Innovative Hygiene Solutions
Shipper (Original Format)
CID LINES INNOVATIVE HYGIENE SOLUTIONS
WATERPOORTSTRAAT 2-B-8900 LEPER
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
1110-0455-506.01
HS Code
3402139000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1765.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$3,493
Value of Goods, FOB (USD)
$3,087
Freight Cost
404.02
Freight Value
405.41
Insurance Cost
1.39
Total Tax Paid
2263000
Acceptance Date
2015-07-07
Acceptance Number
352015000221016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
919195
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3492.56
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
76
Document Identifier
248129572
Document Type
N
Exchange Rate
2623.91
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-04
Invoice Number
1815007519
Legal Representative Document
900175243
Legal Representative Name
AGENCIA DE ADUANAS SUPPLA SAS NIVEL 1
Municipality
76001.0
Number Packages
442
Packaging Code
PC
Payment Date
2015-06-10
Payment Form
1
Payment Value
2263000
Preprinted Number
352015000221016
Subheadings
4
Tariff Base
9164163
Tariff Percentage
7.5
Tariff Subtotal
687000
Tariff Total
687000
User Type
23
Value Added Tax Base
9851163
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1576000
Value Added Tax Total
1576000
Verification Number
8