Bill of Lading Number
008100001409
Shipment Date
2008-11-21
Filing Date
2008-11-21
Consignee
Marmoles Y Servicios SA
Consignee (Original Format)
MARMOLES Y SERVICIOS S.A
CR 56 62 75
NIT ID (Original Format)
800026509
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Foshan Sanden Enterprise Co., Ltd.
Shipper (Original Format)
FOSHAN SANDEN ENTERPRISE CO.,LTD
1 F BUILDING NO 4 33 JIHUASI ROAD C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA.
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
3753ASWFOSCLB100
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
7016100000
Goods Shipped
XX XXX XX XX XXX X XXXXXX XXXXX XXXXXX XX XXXXXXX X XX X XXXXXXX X XXXXXXXX XXXXXX XX XX XXXX XXXXXXXXX XXXXXXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
M2
Gross Weight (kg)
17.48
Net Weight (kg)
16.87
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$15
Freight Cost
1.73
Freight Value
1.83
Insurance Cost
0.05
Total Tax Paid
9000
Acceptance Date
2008-11-21
Acceptance Number
352008100213296
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
462301
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16.83
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
131536613
Document Type
N
Economic Activity
4559
Exchange Rate
2329.82
Flag Code
23
Identification Formula
52008100000000
Import Type
8
Incomex Office
99
Invoice Date
2008-10-09
Invoice Number
20081009-9248L
Legal Representative Document
830003960
Legal Representative Name
COLMAS Sociedad de Intermediacion Aduanera Ltda.
Municipality
76109.0
Number Packages
1
Other Costs
0.05
Packaging Code
YY
Payment Date
2008-10-14
Payment Form
99
Payment Value
9000
Preprinted Number
352008100213296
Subheadings
4
Tariff Base
39211
Tariff Paid
2000
Tariff Percentage
5.0
Tariff Subtotal
2000
Tariff Total
2000
Total Paid
9000
User ID
72
User Type
26
Value Added Tax Base
41211
Value Added Tax Paid
7000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
9