Bill of Lading Number
575005210592
Shipment Date
2014-05-28
Filing Date
2014-05-28
Consignee
Grupo Comercial J & L S A S
Consignee (Original Format)
GRUPO COMERCIAL J & L S A S
CR 13 13 24 OF 712
NIT ID (Original Format)
900304761
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
King George Exp. Ltd.
Shipper (Original Format)
KING GEORGE EXPORT LIMITED
RM 180,18/F PUBLIC BANK CTR 120 DES
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
587946402
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
9506620010
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXXXXXXXXXXXX XX XX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
2442.18
Net Weight (kg)
2197.96
Value of Goods, CIF (USD)
$2,463
Value of Goods, FOB (USD)
$1,905
Freight Cost
550.64
Freight Value
558.26
Insurance Cost
7.62
Total Tax Paid
1568000
Acceptance Date
2014-05-28
Acceptance Number
482014000211285
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
20537
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
2463.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
11
Document Identifier
227239851
Document Type
N
Economic Activity
5190
Exchange Rate
1905.8
Flag Code
628
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-26
Invoice Number
KG-1105
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
525
Packaging Code
CT
Payment Date
2013-10-04
Payment Form
1
Payment Value
1568000
Preprinted Number
482014000211285
Subheadings
8
Tariff Base
4694348
Tariff Paid
704000
Tariff Percentage
15.0
Tariff Subtotal
704000
Tariff Total
704000
Total Paid
1568000
User Type
23
Value Added Tax Base
5398348
Value Added Tax Paid
864000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
864000
Value Added Tax Total
864000
Verification Number
2
Hong Kong, China
中文