Bill of Lading Number
008100005049
Shipment Date
2008-09-10
Filing Date
2008-09-10
Consignee
Cristacryl De Colombia S.A.
Consignee (Original Format)
CRISTACRYL DE COLOMBIA S.A.
CR 13 97 97
NIT ID (Original Format)
860001860
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Cosco Home & Office Products
Shipper (Original Format)
COCSCO HOME & OFFICE PRODUCTS
3882 PAYSPHERE CIRCLE CHICAGO IL 60
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ASIMCOMEX LTDA S.I.A.
Shipment Origin
Canada
Port of Lading Country (Original Format)
Canada
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
3787ECCI01-412-0
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
9403700000
Goods Shipped
XXX XXXXXXXX XX XXX X X X XXX XXXXXXX XXXX XXX XX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
280.0
Item Quantity Unit
U
Gross Weight (kg)
3394.96
Net Weight (kg)
3394.96
Value of Goods, CIF (USD)
$11,989
Value of Goods, FOB (USD)
$9,441
Freight Cost
2415.0
Freight Value
2548.04
Insurance Cost
33.04
Total Tax Paid
10768201
Acceptance Date
2008-09-10
Acceptance Number
62008100224814
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
315656
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
13615.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
13
Document Identifier
127429859
Document Type
N
Exchange Rate
2017.53
Flag Code
827
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-11
Invoice Number
905940 RI
Legal Representative Document
800130495
Legal Representative Name
ASIMCOMEX LTDA S.I.A.
Municipality
11001.0
Number Packages
1
Other Costs
100.0
Packaging Code
PK
Payment Date
2008-08-27
Payment Form
8
Payment Value
10768201
Preprinted Number
62008100224814
Subheadings
1
Tariff Base
27469902
Tariff Paid
5493980
Tariff Percentage
20.0
Tariff Subtotal
5493980
Tariff Total
5493980
Total Paid
10768201
User ID
151
User Type
26
Value Added Tax Base
32963882
Value Added Tax Paid
5274221
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5274221
Value Added Tax Total
5274221
Verification Number
1
United States
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