Bill of Lading Number
575006268647
Shipment Date
2015-07-21
Filing Date
2015-07-21
Consignee
Amneris S.A.S
Consignee (Original Format)
AMNERIS S.A.S
CR 44 37 21 OF 305
NIT ID (Original Format)
900785840
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Importadora Y Exportadora Delfina S.A.
Shipper (Original Format)
IMPORTADORA Y EXPORTADORA DELFINA
COFRISA 6 LOCAL 6 ZONA LIBRE DE COL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLD048031
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
3922900000
Goods Shipped
X XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX X
Item Quantity
150.0
Item Quantity Unit
U
Gross Weight (kg)
694.96
Net Weight (kg)
625.46
Value of Goods, CIF (USD)
$336
Value of Goods, FOB (USD)
$300
Freight Cost
30.08
Freight Value
36.43
Insurance Cost
1.8
Total Tax Paid
147000
Acceptance Date
2015-07-21
Acceptance Number
352015000238134
Bank Branch ID
60
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
51912
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
336.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
8
Document Identifier
249028633
Document Type
N
Exchange Rate
2727.23
Flag Code
741
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
D15/0490
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
8001.0
Number Packages
1114
Other Costs
4.55
Packaging Code
PK
Payment Date
2015-07-17
Payment Form
1
Payment Value
147000
Preprinted Number
352015000238134
Subheadings
10
Tariff Base
917522
Total Paid
147000
User Type
23
Value Added Tax Base
917522
Value Added Tax Paid
147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000