Bill of Lading Number
575000689253
Shipment Date
2009-08-27
Filing Date
2009-08-27
Consignee
Distribuidora Y Comercializadora Fenix De Colombia S.A.S.
Consignee (Original Format)
DISTRIBUIDORA Y COMERCIALIZADORA FENIX DE COLOMBIA S.A.S.
AV 5 NORTE 23 D N 68 OF 325 P 3 C
NIT ID (Original Format)
900279642
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Excel Legacy Ltd.
Shipper (Original Format)
EXCELL LEGACY LIMITED
ROOM 803 8TH FLOOR 88 KWAI CHEONG R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
JORGE GOMEZ Y CIA. SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
528516890
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518290000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXX XXXX XXXXX XXXXX XXX XXXXX XXXXXXXX XXXXX XXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
199.28
Net Weight (kg)
135.1
Value of Goods, CIF (USD)
$527
Value of Goods, FOB (USD)
$420
Freight Cost
97.95
Freight Value
106.81
Insurance Cost
2.1
Total Tax Paid
354000
Acceptance Date
2009-08-27
Acceptance Number
352009000130196
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
17887
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
526.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
145079033
Document Type
N
Economic Activity
5190
Exchange Rate
2012.67
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-16
Invoice Number
ELL 101487
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA. SIA S.A.
Municipality
76109.0
Number Packages
295
Other Costs
6.76
Packaging Code
CT
Payment Date
2009-07-20
Payment Form
1
Payment Value
354000
Preprinted Number
352009000130196
Subheadings
7
Tariff Base
1060295
Tariff Paid
159000
Tariff Percentage
15.0
Tariff Subtotal
159000
Tariff Total
159000
Total Paid
354000
User ID
376
User Type
26
Value Added Tax Base
1219295
Value Added Tax Paid
195000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
195000
Value Added Tax Total
195000
Verification Number
6
China
中文