Bill of Lading Number
575003403267
Shipment Date
2012-07-13
Filing Date
2012-07-13
Consignee
Sociedad De Comercializacion International Ocean Alliance S.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL OCEAN ALLIANCE S.
CL 80 64 57 P 3 OF 1
NIT ID (Original Format)
900130095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Max United Trading Ltd.
Shipper (Original Format)
MAX UNITED TRADING LIMITED
FLAT/RM 21/F LOK MOON MANSION 29-31
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)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
557305291
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXX XXX XXXXXX XXXX XXX XXXXXXXXXX XXXXXXX XX XXXXX XXXXX XXXXX XXXX
Item Quantity
15500.0
Item Quantity Unit
U
Gross Weight (kg)
975.16
Net Weight (kg)
877.64
Value of Goods, CIF (USD)
$2,145
Value of Goods, FOB (USD)
$1,711
Freight Cost
425.66
Freight Value
434.22
Insurance Cost
8.56
Total Tax Paid
1271000
Acceptance Date
2012-07-13
Acceptance Number
192012000055227
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
403353
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
2145.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
196330565
Document Type
N
Exchange Rate
1774.37
Flag Code
43
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-02
Invoice Number
523750
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
8001.0
Number Packages
738
Packaging Code
PK
Payment Date
2012-06-03
Payment Form
1
Payment Value
1271000
Preprinted Number
192012000055227
Subheadings
10
Tariff Base
3806414
Tariff Percentage
15.0
Tariff Subtotal
571000
Tariff Total
571000
User Type
23
Value Added Tax Base
4377414
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
700000
Value Added Tax Total
700000
Verification Number
1
Hong Kong, China
中文