Bill of Lading Number
575006340305
Shipment Date
2015-08-25
Filing Date
2015-08-25
Consignee
Carco Seve Sociedad Por Acciones Simplificada S.A.S
Consignee (Original Format)
CARCO - SEVE SOCIEDAD POR ACCIONES SIMPLIFICADA S.A.S
CR 9 18 29 SEC CENTRO
NIT ID (Original Format)
900220829
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
20
Shipper
Fuzhou Huabo M & E Co., Ltd.
Shipper (Original Format)
FUZHOU HUABO M & E CO LTD
ROOM1201 ROYAL PARK TOWER CHAITA 18
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ATLFOC039454
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8502111000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
6028.66
Net Weight (kg)
5698.76
Value of Goods, CIF (USD)
$22,129
Value of Goods, FOB (USD)
$21,250
Freight Cost
772.88
Freight Value
879.13
Insurance Cost
106.25
Total Tax Paid
10812000
Acceptance Date
2015-08-25
Acceptance Number
482015000336085
Annual License
2015
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
117507
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
22129.13
Declaration Type
1
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
20
Document Identifier
250967618
Document Type
R
Exchange Rate
3053.65
Flag Code
232
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-06-18
Invoice Number
DJ15E007
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX SAS NIVEL 1
License Number
21534452
Municipality
20001.0
Number Packages
261
Packaging Code
YY
Payment Date
2015-07-04
Payment Form
10
Payment Value
10812000
Preprinted Number
482015000336085
Subheadings
6
Tariff Base
67574618
Total Paid
10812000
User Type
23
Value Added Tax Base
67574618
Value Added Tax Paid
10812000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10812000
Value Added Tax Total
10812000
Verification Number
3