Bill of Lading Number
575009392509
Shipment Date
2018-10-29
Filing Date
2018-10-29
Consignee
Nader Cardona Olga Liliana
Consignee (Original Format)
NADER CARDONA OLGA LILIANA
AV 6 A N 27 07
NIT ID (Original Format)
31842919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Lemax
Shipper (Original Format)
LEMAX, INC.
25 PEQUOT WAY CANTON, MA 02021
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COBUN-0
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
9505100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXX
Item Quantity
275.0
Item Quantity Unit
U
Gross Weight (kg)
495.45
Net Weight (kg)
445.89
Value of Goods, CIF (USD)
$4,582
Value of Goods, FOB (USD)
$4,137
Freight Cost
224.02
Freight Value
445.22
Insurance Cost
12.4
Total Tax Paid
5213000
Acceptance Date
2018-10-19
Acceptance Number
352018000461232
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
57597
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4582.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
314183650
Document Type
N
Exchange Rate
3087.34
Flag Code
232
Identification Formula
35201800046123
Import Type
1
Incomex Office
99
Invoice Date
2018-07-30
Invoice Number
IN00001727
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
22
Other Costs
208.8
Packaging Code
YY
Payment Date
2018-09-27
Payment Form
1
Payment Value
5213000
Preprinted Number
352018000461232
Subheadings
22
Tariff Base
14146717
Tariff Paid
2122000
Tariff Percentage
15.0
Tariff Subtotal
2122000
Tariff Total
2122000
Total Paid
5213000
User Type
23
Value Added Tax Base
16268717
Value Added Tax Paid
3091000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3091000
Value Added Tax Total
3091000
Verification Number
9
United States
中文