Bill of Lading Number
009000000026
Shipment Date
2009-01-30
Filing Date
2009-01-30
Consignee
Distribuidora Joshua Cali Ltda
Consignee (Original Format)
DISTRIBUIDORA JOSHUA CALI LTDA
CR 7 13 127 LC 103
NIT ID (Original Format)
900195364
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Importaciones Cali S.A.
Shipper (Original Format)
IMPORTACIONES CALI S.A.
ZONA LIBRE DE COLON APARTADO 3085
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ASCEXI LTDA SIA
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
857685324
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
9617000000
Goods Shipped
XXX XX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXX XXXXX X XXXXXXX XXXXX XXXXXX
Item Quantity
8048.0
Item Quantity Unit
U
Gross Weight (kg)
5507.93
Net Weight (kg)
4957.13
Value of Goods, CIF (USD)
$6,561
Value of Goods, FOB (USD)
$6,036
Freight Cost
441.81
Freight Value
525.29
Insurance Cost
30.2
Total Tax Paid
5782000
Acceptance Date
2009-01-30
Acceptance Number
352009000014459
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
257236
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6561.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
134740471
Document Type
N
Economic Activity
5131
Exchange Rate
2247.87
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-05
Invoice Number
4615
Legal Representative Document
830094295
Legal Representative Name
ASCEXI LTDA SIA
Municipality
76109.0
Number Packages
797
Other Costs
53.28
Packaging Code
CS
Payment Date
2009-01-05
Payment Form
1
Payment Value
5782000
Preprinted Number
352009000014459
Subheadings
3
Tariff Base
14748927
Tariff Paid
2950000
Tariff Percentage
20.0
Tariff Subtotal
2950000
Tariff Total
2950000
Total Paid
5782000
User ID
485
User Type
26
Value Added Tax Base
17698927
Value Added Tax Paid
2832000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2832000
Value Added Tax Total
2832000
Verification Number
8
Colombia
中文