Bill of Lading Number
575005534507
Filing Date
2014-09-25
Shipment Date
2014-09-25
Consignee
Distribuidora El Faro Ltda
Consignee (Original Format)
DISTRIBUIDORA EL FARO LTDA
CL 10 20 24 BRR CENTRO
NIT ID (Original Format)
830111876
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Ts Consulting Inc.
Shipper (Original Format)
TS CONSULTING INC
174 FIFTH AVENUE SUTIE 304 NEW YORK
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
HKT140812675
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
9503009990
Goods Shipped
X XXX XXX XXXX XXXXXXXXX X XXXXXXXXX XXXXXXX X XXXXXXXX XXXXXXXXX XXXX XXXXXX X XXXXXXX
Item Quantity
5700.0
Item Quantity Unit
U
Gross Weight (kg)
3514.9
Net Weight (kg)
2728.43
Value of Goods, CIF (USD)
$41,751
Value of Goods, FOB (USD)
$38,714
Freight Cost
2932.56
Freight Value
3037.09
Insurance Cost
104.53
Total Tax Paid
27547000
Acceptance Date
2014-09-25
Acceptance Number
352014000344441
Annual License
2014
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
76718
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41751.09
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
25
Document Identifier
234670755
Document Type
R
Exchange Rate
1975.42
Flag Code
23
Identification Formula
52014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-08-13
Invoice Number
HASC140031
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
License Number
21380464
Municipality
25001.0
Number Packages
2634
Packaging Code
CT
Payment Date
2014-08-20
Payment Form
1
Payment Value
27547000
Preprinted Number
352014000344441
Subheadings
3
Tariff Base
82475938
Tariff Percentage
15.0
Tariff Subtotal
12371000
Tariff Total
12371000
User Type
23
Value Added Tax Base
94846938
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15176000
Value Added Tax Total
15176000
Verification Number
5
Colombia
中文