Bill of Lading Number
575000615796
Shipment Date
2009-07-24
Filing Date
2009-07-24
Consignee
Heynke Y Cia Ltda
Consignee (Original Format)
HEYNKE Y CIA LTDA.
CR 7 13 132 OF 501
NIT ID (Original Format)
900260871
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Mercantil Zona Libre S.A.
Shipper (Original Format)
MERCANTIL ZONA LIBRE S.A.
ZONA LIBRE DE COLON EDIFICIO 33
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
JORGE GOMEZ Y CIA. SIA. S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
528570667
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
X X XX XXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XXX XXXX XXX XXX XXXX XXX XXXXXXXX XX XXXXXXX X X XXX XXXXXXXX
Item Quantity
20160.0
Item Quantity Unit
U
Gross Weight (kg)
3688.62
Net Weight (kg)
3319.76
Value of Goods, CIF (USD)
$3,671
Value of Goods, FOB (USD)
$3,456
Freight Cost
197.93
Freight Value
215.21
Insurance Cost
17.28
Total Tax Paid
2915000
Acceptance Date
2009-07-24
Acceptance Number
352009000110627
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
83722
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
3671.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
143174387
Document Type
N
Economic Activity
5190
Exchange Rate
2025.71
Flag Code
221
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-07
Invoice Number
2378/2009
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA. SIA. S.A.
Municipality
76109.0
Number Packages
819
Packaging Code
YY
Payment Date
2009-07-20
Payment Form
2
Payment Value
2915000
Preprinted Number
352009000110627
Subheadings
5
Tariff Base
7436807
Tariff Paid
1487000
Tariff Percentage
20.0
Tariff Subtotal
1487000
Tariff Total
1487000
Total Paid
2915000
User ID
376
User Type
26
Value Added Tax Base
8923807
Value Added Tax Paid
1428000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1428000
Value Added Tax Total
1428000
Verification Number
7
Colombia
中文