Bill of Lading Number
575002571811
Shipment Date
2011-10-27
Filing Date
2011-10-27
Consignee
Importadora Dumcan Y Exp. Ltda
Consignee (Original Format)
IMPORTADORA DUMCAN Y EXPORT LTDA
CR 7 13 132 OF 501 BRR CALVARIO
NIT ID (Original Format)
900436441
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Mays Zona Libre S.A.
Shipper (Original Format)
SKALA ZONA LIBRE S.A.
CALLE 16 AV JOSE DOMINADOR BAZAN ED
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZHP9Y9BL
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX X XX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
715.04
Net Weight (kg)
643.53
Value of Goods, CIF (USD)
$3,051
Value of Goods, FOB (USD)
$2,742
Freight Cost
292.05
Freight Value
308.5
Insurance Cost
16.45
Total Tax Paid
5575000
Acceptance Date
2011-10-27
Acceptance Number
352011000255270
Annual License
2011
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
61214
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
8550.5
Declaration Type
4
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
76
Document Identifier
186080688
Document Type
R
Exchange Rate
1952.09
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-07-22
Invoice Number
ME06172/11
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
License Number
20872875
Municipality
76109.0
Number Packages
280
Packaging Code
CT
Payment Date
2011-07-31
Payment Form
1
Payment Value
5575000
Preprinted Number
352011000255270
Subheadings
5
Tariff Base
16691346
Tariff Paid
1611000
Tariff Percentage
15.0
Tariff Subtotal
2504000
Tariff Total
2504000
Total Paid
3586000
User Type
23
Value Added Tax Base
19195346
Value Added Tax Paid
1975000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3071000
Value Added Tax Total
3071000
Verification Number
9
Colombia
中文