Bill of Lading Number
575002528017
Shipment Date
2011-09-07
Filing Date
2011-09-07
Consignee
redacted
Consignee (Original Format)
BERNAL BONILLA MONICA
CR 21 146 86 IN 14 BRR NUEVA AUTOPIS
NIT ID (Original Format)
35196394
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Husky Cz S.R.O.
Shipper (Original Format)
HUSKY CZ S.R.O.
HUTSKA 2985/5 CZ-141 00 4
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Shipment Origin
Czech Republic
Port of Lading Country (Original Format)
Germany
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Czech Republic
Transport Method
Maritime
Transport Document
554444140
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
9404300000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXX XX XXXXXXX XXXXXX
Item Quantity
524.0
Item Quantity Unit
U
Gross Weight (kg)
546.18
Net Weight (kg)
491.57
Value of Goods, CIF (USD)
$8,319
Value of Goods, FOB (USD)
$7,752
Freight Cost
228.65
Freight Value
567.24
Insurance Cost
38.77
Total Tax Paid
4941000
Acceptance Date
2011-09-07
Acceptance Number
482011000326913
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
571046
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
8319.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
10308459
Document Type
N
Economic Activity
5239
Exchange Rate
1778.51
Flag Code
580
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
304800039
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
63
Other Costs
299.82
Packaging Code
PK
Payment Date
2011-07-20
Payment Form
1
Payment Value
4941000
Preprinted Number
482011000326913
Subheadings
12
Tariff Base
14795852
Tariff Paid
2219000
Tariff Percentage
15.0
Tariff Subtotal
2219000
Tariff Total
2219000
Total Paid
4941000
Value Added Tax Base
17014852
Value Added Tax Paid
2722000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2722000
Value Added Tax Total
2722000
Czech Republic
中文