Bill of Lading Number
0313
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
Importadora Cruz & Beltran S.A.S.
Consignee (Original Format)
IMPORTADORA CRUZ & BELTRAN S.A.S.
CL 37 43 91 MD 01 OF 502
NIT ID (Original Format)
900555688
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Importadora Exportadora Mipilocha S.A.
Shipper (Original Format)
IMPORTADORA EXPORTADORA MIPILOCHA S.A.
RUMICHACA 1323 ENTRE BALLEN Y 10 DE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Ecuador
Transport Method
Truck
Transport Document
SLD119111
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
6302600000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXX XXXXXX X X X XXXX X XX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX X
Item Quantity
67320.0
Item Quantity Unit
U
Gross Weight (kg)
17695.63
Net Weight (kg)
15926.07
Value of Goods, CIF (USD)
$7,724
Value of Goods, FOB (USD)
$6,732
Freight Cost
958.06
Freight Value
991.72
Insurance Cost
33.66
Total Tax Paid
4005000
Acceptance Date
2016-01-20
Acceptance Number
192016000004525
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
94865
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
7723.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13905
Destination Providence
8
Document Identifier
258996645
Document Type
N
Exchange Rate
3240.71
Flag Code
351
Identification Formula
92016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-08
Invoice Number
001-001-000000
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
8001.0
Number Packages
401
Packaging Code
PK
Payment Date
2016-01-13
Payment Form
1
Payment Value
4005000
Preprinted Number
192016000004525
Subheadings
2
Tariff Base
25030337
Total Paid
4005000
User Type
23
Value Added Tax Base
25030337
Value Added Tax Paid
4005000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4005000
Value Added Tax Total
4005000
Verification Number
1
Colombia
中文