Bill of Lading Number
575001561144
Shipment Date
2010-09-02
Filing Date
2010-09-02
Consignee
Inversiones Marzams Customs Ltda
Consignee (Original Format)
INVERSIONES MARZAMS CUSTOMS LTDA
CR 7 17 E 94
NIT ID (Original Format)
900360458
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Far East International Enterprice Ltd.
Shipper (Original Format)
FAR EAST INTERNATIONAL ENTERPRICE LTD
3RD FLOOR JUSIN PLACE 228 QUEENS RO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
551780002
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
9503009990
Goods Shipped
XXXX XXXXXXXXXX XXXX XX XXXXXX XXX XX XXXXXXXXXX XX XXXXXXXX XXXXX XXX XXXXX XXXXXXXX XXX
Item Quantity
4350.0
Item Quantity Unit
U
Gross Weight (kg)
1547.39
Net Weight (kg)
1392.65
Value of Goods, CIF (USD)
$5,339
Value of Goods, FOB (USD)
$3,578
Freight Cost
1739.43
Freight Value
1760.9
Insurance Cost
21.47
Total Tax Paid
3791000
Acceptance Date
2010-09-02
Acceptance Number
352010000150694
Annual License
2010
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129452
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
5338.64
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
167494300
Document Type
R
Exchange Rate
1811.46
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
5
Invoice Date
2010-07-19
Invoice Number
123/2010
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
License Number
20667411
Municipality
76109.0
Number Packages
242
Packaging Code
CT
Payment Date
2010-07-23
Payment Form
1
Payment Value
3791000
Preprinted Number
352010000150694
Subheadings
6
Tariff Base
9670733
Tariff Paid
1934000
Tariff Percentage
20.0
Tariff Subtotal
1934000
Tariff Total
1934000
Total Paid
3791000
User Type
23
Value Added Tax Base
11604733
Value Added Tax Paid
1857000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1857000
Value Added Tax Total
1857000
Verification Number
1
Colombia
中文