Bill of Lading Number
575003002092
Shipment Date
2012-03-08
Filing Date
2012-03-08
Consignee
Comercializadora & Asesora Caribe Ltda
Consignee (Original Format)
COMERCIALIZADORA & ASESORA CARIBE LTDA
CL 37 46 90 OF 609
NIT ID (Original Format)
900071181
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Forst Trade Co., Ltd.
Shipper (Original Format)
FORST TRADE COMPANY LIMITED
ROOM 1101,11/F SAN TOI BUILDING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
863149001
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013370000
Goods Shipped
XXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXX XXX XX XXXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
2084.32
Net Weight (kg)
1559.32
Value of Goods, CIF (USD)
$787
Value of Goods, FOB (USD)
$573
Freight Cost
204.3
Freight Value
213.33
Insurance Cost
9.03
Total Tax Paid
465000
Acceptance Date
2012-03-07
Acceptance Number
872012000057175
Annual License
2012
Bank Branch ID
98
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
14098
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
786.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
6077078
Document Type
R
Exchange Rate
1770.7
Flag Code
351
Identification Formula
72012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-10-21
Invoice Number
13538856738
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number
20952994
Municipality
8001.0
Number Packages
250
Packaging Code
CT
Payment Date
2012-01-05
Payment Form
8
Payment Value
465000
Preprinted Number
872012000057175
Subheadings
8
Tariff Base
1393204
Tariff Paid
209000
Tariff Percentage
15.0
Tariff Subtotal
209000
Tariff Total
209000
Total Paid
465000
Value Added Tax Base
1602204
Value Added Tax Paid
256000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
256000
Value Added Tax Total
256000
Verification Number
8
Hong Kong, China
中文