Bill of Lading Number
575006383671
Shipment Date
2015-09-08
Filing Date
2015-09-08
Consignee
Drypers Andina S.A.
Consignee (Original Format)
DRYPERS ANDINA S.A.
KM 2 VIA SAN JULIAN PAR INDUSTRIAL E
NIT ID (Original Format)
817002753
Consignee Class
P
Consignee Province
19
Shipper
Livedo USA Inc.
Shipper (Original Format)
LIVEDO USA, INC
4925 LIVEDO DR WILSON NC 27893
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
United States
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
CLT513171
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619009010
Goods Shipped
XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXX XX XX
Item Quantity
6646.96
Item Quantity Unit
KG
Gross Weight (kg)
7385.51
Net Weight (kg)
6646.96
Value of Goods, CIF (USD)
$33,633
Value of Goods, FOB (USD)
$31,530
Freight Cost
1830.0
Freight Value
2102.78
Insurance Cost
13.78
Total Tax Paid
24092000
Acceptance Date
2015-09-08
Acceptance Number
352015000305499
Annual License
2015
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
144730
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33632.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
19
Document Identifier
251854145
Document Type
R
Exchange Rate
3119.93
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-08-17
Invoice Number
0011296-IN
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
21582542
Municipality
19698.0
Number Packages
1400
Other Costs
259.0
Packaging Code
YY
Payment Date
2015-08-22
Payment Form
1
Payment Value
24092000
Preprinted Number
352015000305499
Subheadings
1
Tariff Base
104931295
Tariff Percentage
6.0
Tariff Subtotal
6296000
Tariff Total
6296000
User Type
23
Value Added Tax Base
111227295
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17796000
Value Added Tax Total
17796000
Verification Number
1
United States
中文