Bill of Lading Number
575005570541
Shipment Date
2014-10-14
Filing Date
2014-10-14
Consignee
Rapi Mercar S.A.
Consignee (Original Format)
RAPI MERCAR S.A.
CL 12 8 100
NIT ID (Original Format)
800226062
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
47
Shipper
Prime Refrigeration Systems
Shipper (Original Format)
PRIME REFRIGERATION SYSTEMS, INC.
5860 CENTRAL AV. UNIT 110 RIVERSIDE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
TAO859317
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
1081.5
Net Weight (kg)
1030.0
Value of Goods, CIF (USD)
$12,399
Value of Goods, FOB (USD)
$10,995
Freight Cost
1311.29
Freight Value
1403.07
Insurance Cost
91.78
Total Tax Paid
6917000
Acceptance Date
2014-10-11
Acceptance Number
192014000111782
Annual License
2014
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
554361
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
12398.51
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20910
Destination Providence
47
Document Identifier
235671781
Document Type
R
Exchange Rate
2021.49
Flag Code
221
Identification Formula
92014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-06-04
Invoice Number
IN 81273
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
License Number
21420363
Municipality
47001.0
Number Packages
25
Packaging Code
YY
Payment Date
2014-08-31
Payment Form
3
Payment Value
6917000
Preprinted Number
192014000111782
Subheadings
3
Tariff Base
25063464
Tariff Paid
2506000
Tariff Percentage
10.0
Tariff Subtotal
2506000
Tariff Total
2506000
Total Paid
6917000
User Type
23
Value Added Tax Base
27569464
Value Added Tax Paid
4411000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4411000
Value Added Tax Total
4411000
Verification Number
6
Colombia
中文