Bill of Lading Number
575004033126
Filing Date
2013-02-04
Shipment Date
2013-02-04
Consignee
Imargran S.A.
Consignee (Original Format)
IMARGRAN S.A.
CL 118 16 61 OF 401
NIT ID (Original Format)
900097159
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Trusting Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIAMEN TRUSTING IMP & EXP CO., LTD
ROOM 503, NO. 879 XIAHE ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
XMNBUN20309
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802230000
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXX
Item Quantity
468.64
Item Quantity Unit
M2
Gross Weight (kg)
27000.0
Net Weight (kg)
24300.0
Value of Goods, CIF (USD)
$10,772
Value of Goods, FOB (USD)
$7,641
Freight Cost
2760.0
Freight Value
3130.29
Insurance Cost
34.39
Total Tax Paid
3067000
Acceptance Date
2013-01-28
Acceptance Number
482013000035902
Bank Branch ID
901
Bank ID
13
Customs
48
Customs Agent Consecutive Operation
77878
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
10771.72
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
25
Document Identifier
205490337
Document Type
N
Exchange Rate
1779.73
Flag Code
741
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-10
Invoice Number
CX2012004
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
7
Other Costs
335.9
Packaging Code
PK
Payment Date
2012-12-13
Payment Form
1
Payment Value
3067000
Preprinted Number
482013000035902
Subheadings
1
Tariff Base
19170753
Total Paid
3067000
User Type
23
Value Added Tax Base
19170753
Value Added Tax Paid
3067000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3067000
Value Added Tax Total
3067000
Verification Number
4
Colombia
中文