Bill of Lading Number
575001869202
Shipment Date
2010-12-17
Filing Date
2010-12-17
Consignee
Distribuidora Surtitodo D.S. Limitada
Consignee (Original Format)
DISTRIBUIDORA SURTITODO D.S. LIMITADA
CR 53 75 87 LC 1 7 OF 2
NIT ID (Original Format)
900273796
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Nsb Communication Ltd.
Shipper (Original Format)
NSB COMMUNICATION LTD
RM 1104, JINGDIAN BLDG., 228 SOUTH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZCLB1001179
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXX XXXX XXXXX XXXXXXXXX XXXX XXX
Item Quantity
3300.0
Item Quantity Unit
U
Gross Weight (kg)
615.57
Net Weight (kg)
554.01
Value of Goods, CIF (USD)
$1,410
Value of Goods, FOB (USD)
$900
Freight Cost
504.16
Freight Value
509.65
Insurance Cost
5.49
Total Tax Paid
895000
Acceptance Date
2010-12-17
Acceptance Number
192010000063416
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
328561
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1409.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
171571144
Document Type
N
Exchange Rate
1902.72
Flag Code
827
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-10-26
Invoice Number
GZ0191
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
47001.0
Number Packages
171
Packaging Code
PK
Payment Date
2010-11-05
Payment Form
1
Payment Value
895000
Preprinted Number
192010000063416
Subheadings
3
Tariff Base
2682169
Tariff Paid
402000
Tariff Percentage
15.0
Tariff Subtotal
402000
Tariff Total
402000
Total Paid
895000
User Type
23
Value Added Tax Base
3084169
Value Added Tax Paid
493000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
493000
Value Added Tax Total
493000
Verification Number
4
Colombia
中文