Bill of Lading Number
575004263773
Shipment Date
2013-04-26
Filing Date
2013-04-26
Consignee
Distrimafer Colombia S.A.S.
Consignee (Original Format)
DISTRIMAFER COLOMBIA S.A.S.
CL 12 7 21 OF 501 BRR CENTRO
NIT ID (Original Format)
900504525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Metro Imp. & Exp., S.A.
Shipper (Original Format)
METRO IMPORT & EXPORT, S.A.
ZONA LIBRE DE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
559419748
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
7340.0
Item Quantity Unit
U
Gross Weight (kg)
1871.43
Net Weight (kg)
1684.27
Value of Goods, CIF (USD)
$5,616
Value of Goods, FOB (USD)
$5,415
Freight Cost
85.0
Freight Value
201.11
Insurance Cost
7.58
Total Tax Paid
3465000
Acceptance Date
2013-04-26
Acceptance Number
352013000124525
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
763159
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5616.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
208639252
Document Type
N
Exchange Rate
1847.02
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-08
Invoice Number
15646B
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
1471
Other Costs
108.53
Packaging Code
PK
Payment Date
2013-04-20
Payment Form
1
Payment Value
3465000
Preprinted Number
352013000124525
Subheadings
34
Tariff Base
10373622
Tariff Paid
1556000
Tariff Percentage
15.0
Tariff Subtotal
1556000
Tariff Total
1556000
Total Paid
3465000
User Type
23
Value Added Tax Base
11929622
Value Added Tax Paid
1909000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1909000
Value Added Tax Total
1909000