Bill of Lading Number
575002317491
Shipment Date
2011-06-14
Filing Date
2011-06-14
Consignee
Inversiones Solo Oriente Limitada
Consignee (Original Format)
INVERSIONES SOLO ORIENTE LIMITADA
CL 15 1 C 54 OF 308 ED PEVESCA
NIT ID (Original Format)
819006910
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
47
Shipper
Rapid Trade (Panama) Cia Ltda
Shipper (Original Format)
RAPID TRADE (PANAMA) CIA LTDA.
CALLE F NRO. 17-12
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS F.B. LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
862387630
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
8301409000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
10.26
Net Weight (kg)
9.74
Value of Goods, CIF (USD)
$13
Value of Goods, FOB (USD)
$12
Freight Cost
0.56
Freight Value
0.62
Insurance Cost
0.06
Total Tax Paid
5000
Acceptance Date
2011-06-14
Acceptance Number
192011000036512
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
352872
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
12.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
5
Document Identifier
179067825
Document Type
N
Economic Activity
5190
Exchange Rate
1772.59
Flag Code
43
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-02
Invoice Number
11-01023
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS F.B. LOGISTIC S.A. NIVEL 2
Municipality
47001.0
Number Packages
1845
Packaging Code
CT
Payment Date
2011-06-07
Payment Form
1
Payment Value
5000
Preprinted Number
192011000036512
Subheadings
91
Tariff Base
22902
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
5000
User Type
23
Value Added Tax Base
23902
Value Added Tax Paid
4000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Colombia
中文