Bill of Lading Number
575007467564
Shipment Date
2016-12-20
Filing Date
2016-12-20
Consignee
Venecia Imp. S.A.S.
Consignee (Original Format)
VENECIA IMPORT S.A.S.
CR 27 9 43 OF 302 A
NIT ID (Original Format)
900967817
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Mai Best Comercio International Ltd.
Shipper (Original Format)
MAI BEST COMERCIO INTERNACIONAL LTD
185 SUFU ROAD YUWU ZHEJIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
010GZH1611004
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
39.77
Net Weight (kg)
35.8
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$360
Freight Cost
3.0
Freight Value
4.8
Insurance Cost
1.8
Total Tax Paid
175000
Acceptance Date
2016-12-20
Acceptance Number
352016000471863
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
989777
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
364.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
277441314
Document Type
N
Exchange Rate
3000.47
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-09
Invoice Number
MAI16110902
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
876
Packaging Code
PK
Payment Date
2016-11-13
Payment Form
1
Payment Value
175000
Preprinted Number
352016000471863
Subheadings
11
Tariff Base
1094571
Total Paid
175000
User Type
23
Value Added Tax Base
1094571
Value Added Tax Paid
175000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
175000
Value Added Tax Total
175000
Verification Number
3