Bill of Lading Number
575002487962
Shipment Date
2011-08-05
Filing Date
2011-08-05
Consignee
Distribuidora Variedades Mil & Cia Ltda
Consignee (Original Format)
DISTRIBUIDORA VARIEDADES MIL & CIA LTDA
CL 11 3 67 OF 807
NIT ID (Original Format)
900401937
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
East Fortune Enterprise Co., Ltd.
Shipper (Original Format)
EAST FORTUNE ENTERPRISE CO. LTD.
EAST FORTUNE E. SHANGHAI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
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
862674118
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXX XXXX XXXXXXXX XXXXX XXXXX XXXXX XXXX XXX XXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
6804.75
Net Weight (kg)
6273.58
Value of Goods, CIF (USD)
$14,747
Value of Goods, FOB (USD)
$13,300
Freight Cost
1254.71
Freight Value
1446.68
Insurance Cost
66.5
Total Tax Paid
8724000
Acceptance Date
2011-08-05
Acceptance Number
352011000171965
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
26048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
14746.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
182575248
Document Type
N
Exchange Rate
1771.15
Flag Code
43
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-05-24
Invoice Number
9980213-77
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality
76109.0
Number Packages
492
Other Costs
125.47
Packaging Code
CT
Payment Date
2011-06-22
Payment Form
1
Payment Value
8724000
Preprinted Number
352011000171965
Subheadings
3
Tariff Base
26118582
Tariff Paid
3918000
Tariff Percentage
15.0
Tariff Subtotal
3918000
Tariff Total
3918000
Total Paid
8724000
User Type
23
Value Added Tax Base
30036582
Value Added Tax Paid
4806000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4806000
Value Added Tax Total
4806000
Verification Number
1
China
中文