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: 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
4202220000
Goods Shipped
XXX XXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX X
Item Quantity
1548.0
Item Quantity Unit
U
Gross Weight (kg)
1688.55
Net Weight (kg)
1604.12
Value of Goods, CIF (USD)
$2,127
Value of Goods, FOB (USD)
$2,025
Freight Cost
92.39
Freight Value
102.52
Insurance Cost
10.13
Total Tax Paid
1260000
Acceptance Date
2011-06-14
Acceptance Number
192011000036478
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
352847
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
2127.28
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
5
Document Identifier
179067799
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
1260000
Preprinted Number
192011000036478
Subheadings
91
Tariff Base
3770795
Tariff Paid
566000
Tariff Percentage
15.0
Tariff Subtotal
566000
Tariff Total
566000
Total Paid
1260000
User Type
23
Value Added Tax Base
4336795
Value Added Tax Paid
694000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
694000
Value Added Tax Total
694000
Verification Number
6
Colombia
中文