Bill of Lading Number
575001178152
Shipment Date
2010-03-19
Filing Date
2010-03-19
Consignee
Elite Distribuciones Comerciales Ltda
Consignee (Original Format)
ELITE DISTRIBUCIONES COMERCIALES LTDA.
CL 19 7 48 P 21 OF 02
NIT ID (Original Format)
900328955
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
47
Shipper
Importaciones Cali S.A.
Shipper (Original Format)
IMPORTACIONES CALI, S.A.
COLON ZONA LIBRE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
860029682
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301300000
Goods Shipped
XXX XX XX X X XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX X
Item Quantity
12240.0
Item Quantity Unit
U
Gross Weight (kg)
1349.85
Net Weight (kg)
1282.36
Value of Goods, CIF (USD)
$966
Value of Goods, FOB (USD)
$854
Freight Cost
99.18
Freight Value
111.66
Insurance Cost
12.48
Total Tax Paid
612000
Acceptance Date
2010-03-19
Acceptance Number
192010000010491
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
23534
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
966.06
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
155246915
Document Type
N
Exchange Rate
1894.79
Flag Code
827
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-10
Invoice Number
CIO10-025
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
47001.0
Number Packages
1237
Packaging Code
CT
Payment Date
2010-03-15
Payment Form
1
Payment Value
612000
Preprinted Number
192010000010491
Subheadings
59
Tariff Base
1830481
Tariff Paid
275000
Tariff Percentage
15.0
Tariff Subtotal
275000
Tariff Total
275000
Total Paid
612000
User ID
422
User Type
26
Value Added Tax Base
2105481
Value Added Tax Paid
337000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
337000
Value Added Tax Total
337000
Verification Number
3