Bill of Lading Number
575002830813
Shipment Date
2012-01-14
Filing Date
2012-01-14
Consignee
Comercializadora Pesqueros S.A.
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PESQUEROS S.A.
BRR BOSQUE AV PEDRO VELEZ DG 20 45 A
NIT ID (Original Format)
806000058
Consignee Class
P
Consignee Province
13
Shipper
Intl Paint Singapore
Shipper (Original Format)
INTERNATIONAL PAINT SINGAPORE PTE. LTD
3 NEYTAL ROAD JURONG TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
Singapore
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
555164616
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XX XXXX XX XXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XXXX XX XXXXXXX XXXXXXXXXXX XX
Item Quantity
1456.38
Item Quantity Unit
KG
Gross Weight (kg)
1587.68
Net Weight (kg)
1456.38
Value of Goods, CIF (USD)
$4,833
Value of Goods, FOB (USD)
$1,952
Freight Cost
2875.61
Freight Value
2881.47
Insurance Cost
5.86
Total Tax Paid
2514000
Acceptance Date
2012-01-14
Acceptance Number
482012000016314
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
543638
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4833.43
Declaration Type
1
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
13
Document Identifier
10983869
Document Type
N
Economic Activity
502
Exchange Rate
1884.44
Flag Code
351
Identification Formula
82012000000000
Import Type
99
Incomex Office
99
Invoice Date
2011-12-01
Invoice Number
10014056
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
13001.0
Number Packages
64
Packaging Code
PK
Payment Date
2011-10-21
Payment Form
99
Payment Value
2514000
Preprinted Number
482012000016314
Subheadings
1
Tariff Base
9108309
Tariff Percentage
10.0
Tariff Subtotal
911000
Tariff Total
911000
Value Added Tax Base
10019309
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1603000
Value Added Tax Total
1603000
Verification Number
4
Singapore
中文