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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302600000
Goods Shipped
XXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XX XX XXXXX XX XXXXXXXXXXXXXXX XXXXX
Item Quantity
1230.0
Item Quantity Unit
U
Gross Weight (kg)
590.0
Net Weight (kg)
445.0
Value of Goods, CIF (USD)
$3,137
Value of Goods, FOB (USD)
$2,287
Freight Cost
814.63
Freight Value
850.65
Insurance Cost
36.02
Total Tax Paid
1855000
Acceptance Date
2012-03-07
Acceptance Number
872012000057139
Bank Branch ID
98
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
14102
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
3137.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13901
Destination Providence
8
Document Identifier
6077124
Document Type
N
Exchange Rate
1770.7
Flag Code
351
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-21
Invoice Number
13538856738
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
250
Packaging Code
CT
Payment Date
2012-01-05
Payment Form
8
Payment Value
1855000
Preprinted Number
872012000057139
Subheadings
8
Tariff Base
5555394
Tariff Paid
833000
Tariff Percentage
15.0
Tariff Subtotal
833000
Tariff Total
833000
Total Paid
1855000
Value Added Tax Base
6388394
Value Added Tax Paid
1022000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1022000
Value Added Tax Total
1022000
Verification Number
1