Bill of Lading Number
575004720617
Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Tlc Logistic Group Ltda
Consignee (Original Format)
TLC LOGISTIC GROUP LTDA
CL 77 B 59 31 P 7 OF 701
NIT ID (Original Format)
900333049
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Intermar S. De R.L
Shipper (Original Format)
INTERMAR S. DE R.L
ZONA LIBRE INHDELVA, EDIF # 9 CHOLO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Honduras
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Honduras
Transport Method
Maritime
Transport Document
866397149
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204440000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XXX X XXXXXX XXXXXX XXXXXX X XXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
48.42
Net Weight (kg)
43.09
Value of Goods, CIF (USD)
$111
Value of Goods, FOB (USD)
$108
Freight Cost
2.01
Freight Value
2.8
Insurance Cost
0.54
Total Tax Paid
33000
Acceptance Date
2013-11-02
Acceptance Number
872013000289249
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
522038
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
110.8
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13901
Destination Providence
8
Document Identifier
218298644
Document Type
N
Exchange Rate
1882.11
Flag Code
580
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-07
Invoice Number
INT-024-1
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality
8001.0
Number Packages
965
Other Costs
0.25
Packaging Code
PK
Payment Date
2013-10-17
Payment Form
1
Payment Value
33000
Preprinted Number
872013000289249
Subheadings
23
Tariff Base
208538
Total Paid
33000
User Type
23
Value Added Tax Base
208538
Value Added Tax Paid
33000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
5
Honduras
中文