Bill of Lading Number
575002705841
Shipment Date
2011-10-29
Filing Date
2011-10-29
Consignee
Mercadeo Y Moda S.A
Consignee (Original Format)
MERCADEO Y MODA S.A.S.
CL 14 52 A 370 LC 201
NIT ID (Original Format)
800169352
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
G Star Raw C.V.
Shipper (Original Format)
G-STAR RAW C.V.
KEIENBERGWEG 100, 1101 GH AMSTERDAM
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
Belgium
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Belgium
Transport Method
Maritime
Transport Document
ANR/CAR/00338
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXX X XXXX XXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
5.19
Net Weight (kg)
5.19
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$63
Freight Cost
1.39
Freight Value
1.84
Insurance Cost
0.02
Total Tax Paid
41000
Acceptance Date
2011-10-29
Acceptance Number
482011000401869
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
579748
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
64.57
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
186055218
Document Type
N
Economic Activity
1810
Exchange Rate
1905.95
Flag Code
434
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-14
Invoice Number
201114991
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
77
Other Costs
0.43
Packaging Code
YY
Payment Date
2011-10-10
Payment Form
1
Payment Value
41000
Preprinted Number
482011000401869
Subheadings
15
Tariff Base
123067
Tariff Percentage
15.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
141067
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
23000
Value Added Tax Total
23000
Verification Number
9
Belgium
中文