Bill of Lading Number
575001673931
Shipment Date
2010-10-15
Filing Date
2010-10-15
Consignee
Dexson Sociedad Anonima Dexson S A
Consignee (Original Format)
DEXSON SOCIEDAD ANONIMA DEXSON S A
CL 19 70 41
NIT ID (Original Format)
800060314
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Kai Suh Suh Enterprise Co., Ltd.
Shipper (Original Format)
KAI SUH SUH ENTERPRISE CO., LTD.
38, YEN PING N. RD., SEC 1
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SOD008360
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909020
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
3793000.0
Item Quantity Unit
U
Gross Weight (kg)
17008.2
Net Weight (kg)
15867.2
Value of Goods, CIF (USD)
$147,506
Value of Goods, FOB (USD)
$141,004
Freight Cost
6220.0
Freight Value
6502.01
Insurance Cost
282.01
Total Tax Paid
57438000
Acceptance Date
2010-10-13
Acceptance Number
352010000182494
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
132563
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
147505.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
7222031
Document Type
N
Economic Activity
2529
Exchange Rate
1786.2
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-27
Invoice Number
G28393
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
814
Packaging Code
CT
Payment Date
2010-08-31
Payment Form
8
Payment Value
57438000
Preprinted Number
352010000182494
Subheadings
1
Tariff Base
263474931
Tariff Paid
13174000
Tariff Percentage
5.0
Tariff Subtotal
13174000
Tariff Total
13174000
Total Paid
57438000
Value Added Tax Base
276648931
Value Added Tax Paid
44264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44264000
Value Added Tax Total
44264000
Verification Number
1
Colombia
中文