Bill of Lading Number
575002013659
Shipment Date
2011-02-21
Filing Date
2011-02-21
Consignee
Supertiendas Y Droguerias Olimpica
Consignee (Original Format)
SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A.
CL 53 46 192 LC 3 01
NIT ID (Original Format)
890107487
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Evertop International (HK) Ltd.
Shipper (Original Format)
EVERTOP INTERNATIONAL (HK) LIMITED
UNIT 5 7/F FU HANG INDUSTRIAL BUILD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
DMCQNPO0325748
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510201000
Goods Shipped
XXXXXX XXX XXX XX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
1320.0
Item Quantity Unit
U
Gross Weight (kg)
880.0
Net Weight (kg)
825.0
Value of Goods, CIF (USD)
$4,740
Value of Goods, FOB (USD)
$4,356
Freight Cost
351.66
Freight Value
383.73
Insurance Cost
3.4
Total Tax Paid
1957000
Acceptance Date
2011-02-21
Acceptance Number
872011000030688
Bank Branch ID
203
Bank ID
14
Customs
87
Customs Agent Consecutive Operation
130855
Customs Agent
2
Customs Code
C100
Customs Declaration
87
Customs Value
4739.73
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
174049307
Document Type
N
Economic Activity
5211
Exchange Rate
1893.46
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-13
Invoice Number
ETSI-2011/0006
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
8001.0
Number Packages
1052
Other Costs
28.67
Packaging Code
PK
Payment Date
2011-01-14
Payment Form
2
Payment Value
1957000
Preprinted Number
872011000030688
Subheadings
4
Tariff Base
8974489
Tariff Percentage
5.0
Tariff Subtotal
449000
Tariff Total
449000
User Type
23
Value Added Tax Base
9423489
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1508000
Value Added Tax Total
1508000
Verification Number
1
Hong Kong, China
中文