Bill of Lading Number
575006445061
Shipment Date
2015-10-07
Filing Date
2015-10-07
Consignee
Metrex S.A.
Consignee (Original Format)
METREX S.A.
PAR INDUSTRIAL LT 3 E
NIT ID (Original Format)
817000724
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
19
Shipper
Global Connection International Supplies Solutions
Shipper (Original Format)
GLOBAL CONNECTION INTERNATIONAL SUPPLIES SOLUTIONS
29 OLD KINGS ROAD SUITE 5B PALM COA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SHBVT1508081903
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXXX XXX X XX X XXXXXXXXXXX XX X XX XXXXXXXX
Item Quantity
289.94
Item Quantity Unit
KG
Gross Weight (kg)
321.57
Net Weight (kg)
289.94
Value of Goods, CIF (USD)
$3,484
Value of Goods, FOB (USD)
$3,330
Freight Cost
54.26
Freight Value
154.14
Insurance Cost
5.16
Total Tax Paid
2944000
Acceptance Date
2015-10-07
Acceptance Number
352015000344100
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
145374
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
3483.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
19
Document Identifier
254541053
Document Type
N
Exchange Rate
3061.85
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-03
Invoice Number
1260
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
19001.0
Number Packages
1
Other Costs
94.72
Packaging Code
YY
Payment Date
2015-09-08
Payment Form
1
Payment Value
2944000
Preprinted Number
352015000344100
Subheadings
2
Tariff Base
10666781
Tariff Percentage
10.0
Tariff Subtotal
1067000
Tariff Total
1067000
User Type
23
Value Added Tax Base
11733781
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1877000
Value Added Tax Total
1877000
Verification Number
5
中文
United States
