Bill of Lading Number
009000000624
Shipment Date
2009-05-20
Filing Date
2009-05-20
Consignee
Distribuidor Mayorista Unidos Ltda
Consignee (Original Format)
DISTRIBUIDOR MAYORISTA UNIDOS LTDA
CR 34 12 70 P 2
NIT ID (Original Format)
900190752
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Dimarly Enterprises S.A.
Shipper (Original Format)
DIMARLY ENTERPRISE S.A
APARTADO 0302 00650 ZONA LIBRE COLO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
858255906
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXX XXXXX XXXXXXXX XXXX XX XXXXXXX XXX XXXXXXX XXXXXXX X XXXXXXX XXXX XXX XXXXXX XXX XX XX XXXX XXXXX XXXXXX XXXXXXX X X
Item Quantity
1296.0
Item Quantity Unit
U
Gross Weight (kg)
1686.02
Net Weight (kg)
1517.35
Value of Goods, CIF (USD)
$1,342
Value of Goods, FOB (USD)
$1,248
Freight Cost
88.29
Freight Value
94.53
Insurance Cost
6.24
Total Tax Paid
1167000
Acceptance Date
2009-05-20
Acceptance Number
352009000074164
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
260489
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1342.05
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
140216728
Document Type
N
Economic Activity
5190
Exchange Rate
2208.98
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-07
Invoice Number
9115
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
76109.0
Number Packages
1750
Packaging Code
BT
Payment Date
2009-05-11
Payment Form
1
Payment Value
1167000
Preprinted Number
352009000074164
Subheadings
27
Tariff Base
2964562
Tariff Paid
593000
Tariff Percentage
20.0
Tariff Subtotal
593000
Tariff Total
593000
Total Paid
5000
User ID
485
User Type
26
Value Added Tax Base
3557562
Value Added Tax Paid
569000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
569000
Value Added Tax Total
569000
Verification Number
5
Colombia
中文