Bill of Lading Number
575007472321
Shipment Date
2016-12-21
Filing Date
2016-12-21
Consignee
Importadora Bemar S.A.S.
Consignee (Original Format)
IMPORTADORA BEMAR S.A.S.
CL 37 46 90 OF 303
NIT ID (Original Format)
900908607
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Ever Sun International Industrial Ltd.
Shipper (Original Format)
EVER SUN INTERNATIONAL INDUSTRIAL LIMITED
ROOM 1205, 1206, TI BUILDING 622 TI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
957940858
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608100000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXX X XXXXXXXX XXX XXXXXXXXXXX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
70.0
Net Weight (kg)
63.0
Value of Goods, CIF (USD)
$74
Value of Goods, FOB (USD)
$40
Freight Cost
34.0
Freight Value
34.2
Insurance Cost
0.2
Total Tax Paid
74000
Acceptance Date
2016-12-21
Acceptance Number
872016000243078
Bank Branch ID
203
Bank ID
6
Customs
87
Customs Agent Consecutive Operation
97215
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
74.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1501
Destination Providence
8
Document Identifier
277450903
Document Type
N
Exchange Rate
3000.47
Flag Code
580
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-10-20
Invoice Number
JK-1154
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
772
Packaging Code
PK
Payment Date
2016-09-27
Payment Form
10
Payment Value
74000
Preprinted Number
872016000243078
Subheadings
43
Tariff Base
222635
Tariff Paid
33000
Tariff Percentage
15.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
74000
User Type
23
Value Added Tax Base
255635
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000