Bill of Lading Number
575010450175
Shipment Date
2019-12-06
Filing Date
2019-12-06
Consignee
Rey Alvarez Marcos
Consignee (Original Format)
REY ALVAREZ MARCOS
TV 72 CRV 35 198 CON PORTAL DEL CACIQU
NIT ID (Original Format)
13842585
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
68
Shipper
Eagle Exp.
Shipper (Original Format)
EAGLE EXPORTS
FURNITURE ST. NEW BAPUNAGAR ST2.NEA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
850159020794
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
8459104000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX X XXXXXXX XX XXXXX XXXXXXX XXXX XXXXX XXX XXXXXXXXXXXX XXXXXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
190.77
Net Weight (kg)
119.93
Value of Goods, CIF (USD)
$1,492
Value of Goods, FOB (USD)
$1,457
Freight Cost
27.21
Freight Value
34.53
Insurance Cost
7.32
Total Tax Paid
993000
Acceptance Date
2019-12-06
Acceptance Number
352019000566161
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
52307
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1491.94
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
68
Document Identifier
337955551
Document Type
N
Exchange Rate
3502.92
Flag Code
43
Identification Formula
35201900056616
Import Type
1
Incomex Office
99
Invoice Date
2019-09-25
Invoice Number
EE/146
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
68001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-10-13
Payment Form
1
Payment Value
993000
Preprinted Number
352019000566161
Subheadings
3
Tariff Base
5226146
Total Paid
993000
Value Added Tax Base
5226146
Value Added Tax Paid
993000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
993000
Value Added Tax Total
993000
Verification Number
6