Bill of Lading Number
575001482210
Shipment Date
2010-08-02
Filing Date
2010-08-02
Consignee
Logismar Custom Ltda
Consignee (Original Format)
LOGISMAR CUSTOM LTDA
CR 44 41 30 P 3 OF 8
NIT ID (Original Format)
900284479
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Distribuidora Aly S S.A
Shipper (Original Format)
DISTRIBUIDORA ALYS S.A
CALLE 16 SANTA ISABEL EDIF.34
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FB 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
551899239
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8215990000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
23200.0
Item Quantity Unit
U
Gross Weight (kg)
2714.29
Net Weight (kg)
2442.86
Value of Goods, CIF (USD)
$1,652
Value of Goods, FOB (USD)
$1,436
Freight Cost
207.4
Freight Value
216.02
Insurance Cost
8.62
Total Tax Paid
1193000
Acceptance Date
2010-08-02
Acceptance Number
192010000033920
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
17918
Customs Agent
27
Customs Code
C100
Customs Declaration
19
Customs Value
1652.42
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
987443
Document Type
N
Exchange Rate
1841.35
Flag Code
827
Identification Formula
92010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-21
Invoice Number
D-126
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
47001.0
Number Packages
696
Packaging Code
PK
Payment Date
2010-07-26
Payment Form
1
Payment Value
1193000
Preprinted Number
192010000033920
Subheadings
4
Tariff Base
3042684
Tariff Paid
609000
Tariff Percentage
20.0
Tariff Subtotal
609000
Tariff Total
609000
Total Paid
1193000
Value Added Tax Base
3651684
Value Added Tax Paid
584000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
584000
Value Added Tax Total
584000
Verification Number
7
Colombia
中文