Bill of Lading Number
575004781730
Shipment Date
2013-11-20
Filing Date
2013-11-20
Consignee
Mejia Calderon Lucero
Consignee (Original Format)
MEJIA CALDERON LUCERO
CR 55 25 41
NIT ID (Original Format)
32345929
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Bretano Corp
Shipper (Original Format)
BRETANO CORP
PO BOX 958 PASEA ESTATE ROAD TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Kingdom
Transport Method
Maritime
Transport Document
866385554
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901200000
Goods Shipped
XXX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XX XXXX
Item Quantity
17500.0
Item Quantity Unit
KG
Gross Weight (kg)
17570.0
Net Weight (kg)
17500.0
Value of Goods, CIF (USD)
$28,918
Value of Goods, FOB (USD)
$28,118
Freight Cost
650.0
Freight Value
799.7
Insurance Cost
19.7
Total Tax Paid
8926000
Acceptance Date
2013-11-19
Acceptance Number
352013000374665
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
801110
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
28917.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
5
Document Identifier
219204052
Document Type
N
Exchange Rate
1929.24
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-20
Invoice Number
BC-100004497
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality
5001.0
Number Packages
700
Other Costs
130.0
Packaging Code
BG
Payment Date
2013-10-20
Payment Form
1
Payment Value
8926000
Preprinted Number
352013000374665
Subheadings
1
Tariff Base
55788798
Total Paid
8926000
User Type
23
Value Added Tax Base
55788798
Value Added Tax Paid
8926000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8926000
Value Added Tax Total
8926000
Verification Number
4