Bill of Lading Number
575005525675
Shipment Date
2014-09-18
Filing Date
2014-09-18
Consignee
Pinzon Forigua Lady
Consignee (Original Format)
PINZON FORIGUA LADY
CR 72 K 37 46 SUR BRR CARVAJAL
NIT ID (Original Format)
60330386
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Felipe Shanghai Trading Co., Ltd.
Shipper (Original Format)
FELIPE SHANGHAI TRADING COMPANY
1401, DONGFANG BLDG, NO 181, BINWAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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
603484423
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7210701000
Goods Shipped
XX XXXXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
51364.0
Item Quantity Unit
KG
Gross Weight (kg)
51364.0
Net Weight (kg)
51364.0
Value of Goods, CIF (USD)
$46,726
Value of Goods, FOB (USD)
$40,780
Freight Cost
5900.0
Freight Value
5946.72
Insurance Cost
46.72
Total Tax Paid
14803000
Acceptance Date
2014-09-18
Acceptance Number
352014000332453
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
75883
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46726.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
234288841
Document Type
N
Exchange Rate
1979.97
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-16
Invoice Number
Y12C255E028
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2014-08-17
Payment Form
1
Payment Value
14803000
Preprinted Number
352014000332453
Subheadings
1
Tariff Base
92516593
User Type
23
Value Added Tax Base
92516593
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14803000
Value Added Tax Total
14803000
Verification Number
8