Bill of Lading Number
57500366
Shipment Date
2012-09-19
Filing Date
2012-09-19
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B S 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Pem America Inc.
Shipper (Original Format)
PEM AMERICA (HK) COMPANY LIMITED
230 FIFTH AVE. SUITE 200, NY 10001
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
599008893
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX
Item Quantity
1312.0
Item Quantity Unit
U
Gross Weight (kg)
3984.8
Net Weight (kg)
3328.8
Value of Goods, CIF (USD)
$42,398
Value of Goods, FOB (USD)
$41,360
Freight Cost
1013.8
Freight Value
1037.53
Insurance Cost
23.73
Total Tax Paid
25484000
Acceptance Date
2012-09-19
Acceptance Number
482012000415984
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
610394
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
42397.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
200480982
Document Type
N
Economic Activity
5211
Exchange Rate
1799.57
Flag Code
232
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-10
Invoice Number
AEV1201
Legal Representative Document
73128023
Legal Representative Name
BUENDIA URIBE ROBERTO
Municipality
5266.0
Number Packages
328
Packaging Code
CT
Payment Date
2012-08-12
Payment Form
2
Payment Value
25484000
Preprinted Number
482012000415984
Subheadings
1
Tariff Base
76297323
Tariff Percentage
15.0
Tariff Subtotal
11445000
Tariff Total
11445000
User Type
23
Value Added Tax Base
87742323
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14039000
Value Added Tax Total
14039000
Verification Number
1