Bill of Lading Number
575002974372
Shipment Date
2012-02-16
Filing Date
2012-02-16
Consignee
Ramirez Giraldo Edwin Orlando
Consignee (Original Format)
RAMIREZ GIRALDO EDWIN ORLANDO
CL 12 7 21 OF 501 PJ MALCA
NIT ID (Original Format)
1107038494
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ibrahim International S.A.
Shipper (Original Format)
IBRAHIM INTERNACIONAL, S.A.
APARTADO 0302-00032 ZONA LIBRE COLO
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
556192980
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
3924109000
Goods Shipped
X XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
25800.0
Item Quantity Unit
U
Gross Weight (kg)
1665.47
Net Weight (kg)
1498.91
Value of Goods, CIF (USD)
$10,029
Value of Goods, FOB (USD)
$9,876
Freight Cost
109.86
Freight Value
152.94
Insurance Cost
39.5
Total Tax Paid
5945000
Acceptance Date
2012-02-15
Acceptance Number
352012000042930
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
686315
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10028.94
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
190778063
Document Type
N
Economic Activity
5239
Exchange Rate
1774.96
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-24
Invoice Number
025526
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
1622
Other Costs
3.58
Packaging Code
PK
Payment Date
2012-01-31
Payment Form
1
Payment Value
5945000
Preprinted Number
352012000042930
Subheadings
35
Tariff Base
17800967
Tariff Paid
2670000
Tariff Percentage
15.0
Tariff Subtotal
2670000
Tariff Total
2670000
Total Paid
5945000
User Type
23
Value Added Tax Base
20470967
Value Added Tax Paid
3275000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3275000
Value Added Tax Total
3275000
Verification Number
3
Colombia
中文