Bill of Lading Number
575003078649
Shipment Date
2012-03-13
Filing Date
2012-03-13
Consignee
Alianza Imporexport S.A.S
Consignee (Original Format)
ALIANZA IMPOREXPORT S.A.S
CR 21 68 19 AP 210
NIT ID (Original Format)
900492064
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Exportadora Royal
Shipper (Original Format)
EXPORTADORA ROYAL
CALLES 15 Y 16 APDO 0302-00860 Z. L
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
556523868
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XXXXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXX XXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
139.54
Net Weight (kg)
125.59
Value of Goods, CIF (USD)
$144
Value of Goods, FOB (USD)
$137
Freight Cost
6.2
Freight Value
7.02
Insurance Cost
0.82
Total Tax Paid
41000
Acceptance Date
2012-03-12
Acceptance Number
872012000057954
Bank Branch ID
925
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
38528
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
143.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
6088923
Document Type
N
Exchange Rate
1765.06
Flag Code
351
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-01
Invoice Number
RYL-1057
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
11001.0
Number Packages
2546
Packaging Code
CT
Payment Date
2012-03-07
Payment Form
1
Payment Value
41000
Preprinted Number
872012000057954
Subheadings
8
Tariff Base
253674
Total Paid
41000
Value Added Tax Base
253674
Value Added Tax Paid
41000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
41000
Value Added Tax Total
41000
Verification Number
1