Bill of Lading Number
575001688111
Shipment Date
2010-10-20
Filing Date
2010-10-20
Consignee
Multimportaciones Imp. & Exp. Ltda
Consignee (Original Format)
MULTIMPORTACIONES IMPORT & EXPORT LTDA
CL 11 3 67 OF 413
NIT ID (Original Format)
900369546
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Distribuidora Aly S S.A
Shipper (Original Format)
DISTRIBUIDORA ALYS S.A
CALLE 16 SANTA ISABEL EDIF. 34
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS 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
860904042
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
288.0
Item Quantity Unit
U
Gross Weight (kg)
362.18
Net Weight (kg)
325.97
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$299
Freight Cost
18.81
Freight Value
20.61
Insurance Cost
1.8
Total Tax Paid
226000
Acceptance Date
2010-10-19
Acceptance Number
352010000186080
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
26800
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
319.89
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
7234793
Document Type
N
Economic Activity
5190
Exchange Rate
1801.2
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-29
Invoice Number
A332/2010
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
76109.0
Number Packages
1239
Packaging Code
CT
Payment Date
2010-10-12
Payment Form
1
Payment Value
226000
Preprinted Number
352010000186080
Subheadings
36
Tariff Base
576186
Tariff Paid
115000
Tariff Percentage
20.0
Tariff Subtotal
115000
Tariff Total
115000
Total Paid
226000
Value Added Tax Base
691186
Value Added Tax Paid
111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
4
Colombia
中文