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 A 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
China
Transport Method
Maritime
Transport Document
858464042
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8460909090
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XX XXXXX XXX XXXXX XXXXXXXX XXXX XXX XXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
2951.31
Net Weight (kg)
2556.48
Value of Goods, CIF (USD)
$5,594
Value of Goods, FOB (USD)
$4,500
Freight Cost
1046.28
Freight Value
1094.44
Insurance Cost
22.5
Total Tax Paid
3108000
Acceptance Date
2009-08-27
Acceptance Number
352009000130204
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
17912
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5594.44
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
145079057
Document Type
N
Economic Activity
5190
Exchange Rate
2012.67
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-17
Invoice Number
JSKX30100
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA. SIA S.A.
Municipality
76109.0
Number Packages
586
Other Costs
25.66
Packaging Code
CT
Payment Date
2009-07-19
Payment Form
1
Payment Value
3108000
Preprinted Number
352009000130204
Subheadings
8
Tariff Base
11259762
Tariff Paid
1126000
Tariff Percentage
10.0
Tariff Subtotal
1126000
Tariff Total
1126000
Total Paid
3108000
User ID
376
User Type
26
Value Added Tax Base
12385762
Value Added Tax Paid
1982000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1982000
Value Added Tax Total
1982000
Verification Number
2
China
中文