Bill of Lading Number
575002348637
Shipment Date
2011-07-11
Filing Date
2011-07-11
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA SA
CR 62 17 71
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Semtel Ltd.
Shipper (Original Format)
SEMTEL LTD
UNIT 1305 HOUSTON CENTRE. NO. 63MOD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Liberia
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZBUN105041
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009500
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX
Item Quantity
1835.0
Item Quantity Unit
U
Gross Weight (kg)
4396.79
Net Weight (kg)
3810.34
Value of Goods, CIF (USD)
$16,726
Value of Goods, FOB (USD)
$14,572
Freight Cost
2097.32
Freight Value
2153.94
Insurance Cost
21.86
Total Tax Paid
9900000
Acceptance Date
2011-07-09
Acceptance Number
352011000145854
Annual License
2011
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
83200
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
16725.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
8171353
Document Type
R
Economic Activity
5139
Exchange Rate
1772.32
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-05-13
Invoice Number
YFS8924110513
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
20810405
Municipality
76109.0
Number Packages
335
Other Costs
34.76
Packaging Code
CT
Payment Date
2011-05-19
Payment Form
1
Payment Value
9900000
Preprinted Number
352011000145854
Subheadings
2
Tariff Base
29643080
Tariff Percentage
15.0
Tariff Subtotal
4446000
Tariff Total
4446000
Value Added Tax Base
34089080
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5454000
Value Added Tax Total
5454000
Colombia
中文