Bill of Lading Number
575003228222
Filing Date
2012-05-08
Shipment Date
2012-05-08
Consignee
Industrias Martinicas El Vaquero Ltda
Consignee (Original Format)
INDUSTRIAS MARTINICAS EL VAQUERO LTDA
CR 19 12 40 P 3
NIT ID (Original Format)
830085577
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Bosun Supply Chain Management Co., Ltd.
Shipper (Original Format)
SHANGHAI BOSUN SUPPLY CHAIN MANAGEMENT CO.,LTD
ROOM A, 3F, NO.668 EAST BEIJING RD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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
582487825
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2834299000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX X
Item Quantity
42000.0
Item Quantity Unit
KG
Gross Weight (kg)
42252.0
Net Weight (kg)
42000.0
Value of Goods, CIF (USD)
$36,680
Value of Goods, FOB (USD)
$33,130
Freight Cost
3300.0
Freight Value
3550.0
Insurance Cost
250.0
Total Tax Paid
14032000
Acceptance Date
2012-05-07
Acceptance Number
352012000120960
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
700254
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36680.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
193738605
Document Type
L
Economic Activity
3699
Exchange Rate
1754.89
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-02
Invoice Number
CK1202246
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number
20966404
Municipality
11001.0
Number Packages
1680
Packaging Code
BG
Payment Date
2012-03-20
Payment Form
1
Payment Value
14032000
Preprinted Number
352012000120960
Subheadings
1
Tariff Base
64369365
Tariff Paid
3218000
Tariff Percentage
5.0
Tariff Subtotal
3218000
Tariff Total
3218000
Total Paid
14032000
User Type
23
Value Added Tax Base
67587365
Value Added Tax Paid
10814000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10814000
Value Added Tax Total
10814000
Verification Number
2