Bill of Lading Number
575005286199
Shipment Date
2014-06-19
Filing Date
2014-06-19
Consignee
C.I. Maurex S.A.S.
Consignee (Original Format)
C.I. MAUREX S.A.S.
CR 23 7 25
NIT ID (Original Format)
900180872
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Forest International Industry Co., Ltd.
Shipper (Original Format)
FOREST INTERNATIONAL INDUSTRY CO., LIMITED
ADD 9-10TH FL 137 ZHONGSHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
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
578586249
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XX X XXXXXXX XXXXXXXXX XXXXXXXXXXX
Item Quantity
53.0
Item Quantity Unit
U
Gross Weight (kg)
1707.94
Net Weight (kg)
1465.1
Value of Goods, CIF (USD)
$12,259
Value of Goods, FOB (USD)
$11,575
Freight Cost
591.85
Freight Value
683.52
Insurance Cost
57.87
Total Tax Paid
3682000
Acceptance Date
2014-06-19
Acceptance Number
352014000209021
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
226806
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
12258.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
228505574
Document Type
N
Exchange Rate
1877.18
Flag Code
232
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-05
Invoice Number
H10YSC14001
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
76001.0
Number Packages
416
Other Costs
33.8
Packaging Code
PK
Payment Date
2014-05-16
Payment Form
1
Payment Value
3682000
Preprinted Number
352014000209021
Subheadings
8
Tariff Base
23011449
Total Paid
3682000
User Type
23
Value Added Tax Base
23011449
Value Added Tax Paid
3682000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3682000
Value Added Tax Total
3682000
Verification Number
9
中文
China
