Bill of Lading Number
575006644843
Shipment Date
2016-01-08
Filing Date
2016-01-08
Consignee
Constru Importados Sas
Consignee (Original Format)
CONSTRU-IMPORTADOS SAS
CL 30 55 59
NIT ID (Original Format)
900521016
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Glomarket Ltd.
Shipper (Original Format)
GLOMARKET LIMITED
UNIT 503 5/F SILVERCORD TOWER 2, 30
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
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
FXMCOBUE15120004
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
8481805900
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
8069.52
Net Weight (kg)
7262.56
Value of Goods, CIF (USD)
$12,527
Value of Goods, FOB (USD)
$12,250
Freight Cost
122.03
Freight Value
276.79
Insurance Cost
36.8
Total Tax Paid
6312000
Acceptance Date
2016-01-08
Acceptance Number
352016000008418
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
129944
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12526.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
258302479
Document Type
N
Exchange Rate
3149.47
Flag Code
351
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-27
Invoice Number
2015-00949
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
498
Other Costs
117.96
Packaging Code
PK
Payment Date
2015-12-04
Payment Form
8
Payment Value
6312000
Preprinted Number
352016000008418
Subheadings
2
Tariff Base
39452749
User Type
23
Value Added Tax Base
39452749
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6312000
Value Added Tax Total
6312000
Verification Number
2