Bill of Lading Number
575007074072
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Agencia Maritima Transmares S.A.S
Consignee (Original Format)
AGENCIA MARITIMA TRANSMARES S.A.S
CR 1 10 A 12 OF 204 ED SOCIEDAD PORT
NIT ID (Original Format)
800116249
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
47
Shipper
Natheer Technical Services
Shipper (Original Format)
NATHEER TECHNICAL SERVICES
P.O BOX 85186 DUBAI U.A.E
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United Arab Emirates
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United Arab Emirates
Transport Method
Maritime
Transport Document
LL167105
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXX XXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
900.0
Value of Goods, CIF (USD)
$6,556
Value of Goods, FOB (USD)
$6,165
Freight Cost
175.0
Freight Value
390.83
Insurance Cost
30.83
Total Tax Paid
3072000
Acceptance Date
2016-07-28
Acceptance Number
482016000309524
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
880705
Customs Agent
1
Customs Code
C136
Customs Declaration
48
Customs Value
6556.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
13
Document Identifier
268714266
Document Type
N
Exchange Rate
2928.67
Flag Code
434
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-04-14
Invoice Number
NTS/16/11579
Legal Representative Document
890403420
Legal Representative Name
AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality
47001.0
Number Packages
1
Other Costs
185.0
Packaging Code
YY
Payment Date
2016-05-11
Payment Form
1
Payment Value
3072000
Preprinted Number
482016000309524
Subheadings
1
Tariff Base
19200361
Total Paid
3072000
User Type
23
Value Added Tax Base
19200361
Value Added Tax Paid
3072000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3072000
Value Added Tax Total
3072000
Verification Number
4
United Arab Emirates
中文