Bill of Lading Number
575004111361
Shipment Date
2013-03-07
Filing Date
2013-03-07
Consignee
Maxitools Limitada
Consignee (Original Format)
MAXITOOLS LIMITADA
CR 76 A 49 48
NIT ID (Original Format)
900133809
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Worldeal Group ( HK ) Co., Ltd.
Shipper (Original Format)
WORLDEAL GROUP(HK) CO., LIMITED
ROOM 707A, SOHO 1 BUILDING NO 388
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
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
SZB1301082AA
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
2490.79
Net Weight (kg)
2241.71
Value of Goods, CIF (USD)
$2,511
Value of Goods, FOB (USD)
$2,175
Freight Cost
282.59
Freight Value
335.99
Insurance Cost
10.0
Total Tax Paid
993000
Acceptance Date
2013-03-06
Acceptance Number
352013000070889
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
190476
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2510.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
206678262
Document Type
N
Exchange Rate
1814.28
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-26
Invoice Number
WD2Z1210008
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2550
Other Costs
43.4
Packaging Code
PK
Payment Date
2013-01-26
Payment Form
8
Payment Value
993000
Preprinted Number
352013000070889
Subheadings
4
Tariff Base
4555639
Tariff Paid
228000
Tariff Percentage
5.0
Tariff Subtotal
228000
Tariff Total
228000
Total Paid
993000
User Type
23
Value Added Tax Base
4783639
Value Added Tax Paid
765000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
765000
Value Added Tax Total
765000
Verification Number
4