Bill of Lading Number
575006270123
Shipment Date
2015-08-03
Filing Date
2015-08-03
Consignee
E Contaimer International Limitada
Consignee (Original Format)
E CONTAIMER INTERNACIONAL LIMITADA
CR 38 10 24 OF 204 BRR ZONA INDUSTRI
NIT ID (Original Format)
800207392
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ecomtaimer International Texas Inc.
Shipper (Original Format)
ECOMTAIMER INTERNATIONAL TEXAS INC
3553 OCEAN DRIVE CORPUS CHRISTI TE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWSZN15061332
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
93.73
Net Weight (kg)
84.35
Value of Goods, CIF (USD)
$746
Value of Goods, FOB (USD)
$700
Freight Cost
17.91
Freight Value
46.49
Insurance Cost
3.5
Total Tax Paid
342000
Acceptance Date
2015-08-03
Acceptance Number
352015000256198
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
923292
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
746.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
249439113
Document Type
N
Exchange Rate
2866.04
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-23
Invoice Number
153
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
293
Other Costs
25.08
Packaging Code
CS
Payment Date
2015-06-25
Payment Form
1
Payment Value
342000
Preprinted Number
352015000256198
Subheadings
17
Tariff Base
2139470
Total Paid
342000
User Type
23
Value Added Tax Base
2139470
Value Added Tax Paid
342000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
342000
Value Added Tax Total
342000
Verification Number
1
Colombia
中文