Bill of Lading Number
575004455147
Shipment Date
2013-07-30
Filing Date
2013-07-30
Consignee
Leydy Del Carmen Vallejos Rojas C/O Portan S.A
Consignee (Original Format)
LEYDY DEL CARMEN VALLEJOS ROJAS C/O PORTAN S.A
CALLE 18 Nº 32-42
NIT ID (Original Format)
30701653
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Econocaribe Consolidators Inc.
Shipper (Original Format)
ECONOCARIBE CONSOLIDATORS
637.E. ALBERTONI ST., SUITE 104 CAR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
560303819
HS Code
9805000000
Goods Shipped
XXX XX XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XX XXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6014.7
Net Weight (kg)
5413.23
Value of Goods, CIF (USD)
$10,694
Value of Goods, FOB (USD)
$8,000
Freight Cost
1757.0
Freight Value
2694.0
Insurance Cost
40.0
Total Tax Paid
3028000
Acceptance Date
2013-07-30
Acceptance Number
352013000230377
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
779492
Customs Agent
1
Customs Code
C700
Customs Declaration
35
Customs Value
10694.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
211937884
Document Type
N
Exchange Rate
1887.4
Flag Code
434
Identification Formula
52013000000000
Import Type
99
Incomex Office
99
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality
11001.0
Number Packages
277
Other Costs
897.0
Packaging Code
YY
Payment Date
2013-06-25
Payment Form
99
Payment Value
3028000
Preprinted Number
352013000230377
Subheadings
1
Tariff Base
20183856
Tariff Paid
3028000
Tariff Percentage
15.0
Tariff Subtotal
3028000
Tariff Total
3028000
Total Paid
3028000
User Type
23
Value Added Tax Base
23211856
Verification Number
9