Bill of Lading Number
575004175891
Shipment Date
2013-03-22
Filing Date
2013-03-22
Consignee
Dismovel S.A
Consignee (Original Format)
DISMOVEL S.A
CL 14 B 27 A 118 BL 5 B BG 2 AUT CALI-
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Molten USA
Shipper (Original Format)
MOLTEN U.S.A., INC
1170 TRADEMARK DR. STE. 109 NV 8952
Shipper Global HQ
Molten Corporation
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
559320290
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
9506620030
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXX XXXXXXXXXXX XX XXXXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
1590.0
Net Weight (kg)
1430.0
Value of Goods, CIF (USD)
$58,189
Value of Goods, FOB (USD)
$57,360
Freight Cost
730.0
Freight Value
828.84
Insurance Cost
49.42
Total Tax Paid
34930000
Acceptance Date
2013-03-22
Acceptance Number
352013000090337
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
69942
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
58188.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
207287699
Document Type
N
Exchange Rate
1797.28
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-05
Invoice Number
I-CTM-01330
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality
76892.0
Number Packages
350
Other Costs
49.42
Packaging Code
CT
Payment Date
2013-02-05
Payment Form
8
Payment Value
34930000
Preprinted Number
352013000090337
Subheadings
3
Tariff Base
104581638
Tariff Paid
15687000
Tariff Percentage
15.0
Tariff Subtotal
15687000
Tariff Total
15687000
Total Paid
34930000
User Type
23
Value Added Tax Base
120268638
Value Added Tax Paid
19243000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19243000
Value Added Tax Total
19243000
Verification Number
6
Colombia
中文