Bill of Lading Number
575003702511
Shipment Date
2012-10-12
Filing Date
2012-10-12
Consignee
Romulo Montes Sas
Consignee (Original Format)
ROMULO MONTES SAS
CL 10 8 43 BRR SAN PEDRO
NIT ID (Original Format)
800198467
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Recess Ltd.
Shipper (Original Format)
RECESS LIMITED
RM 1403 WINWAY 50 WELLINGTON STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LSZBVT2719132
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XXX XXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXX
Item Quantity
301.2
Item Quantity Unit
KG
Gross Weight (kg)
302.64
Net Weight (kg)
301.2
Value of Goods, CIF (USD)
$4,675
Value of Goods, FOB (USD)
$4,239
Freight Cost
414.2
Freight Value
435.4
Insurance Cost
21.2
Total Tax Paid
3159000
Acceptance Date
2012-10-12
Acceptance Number
352012000299088
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
141040
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4674.76
Declaration Type
2
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
76
Document Identifier
201337185
Document Type
N
Economic Activity
5239
Exchange Rate
1797.68
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-07-06
Invoice Number
SN120706-ROM
Legal Representative Document
19427520
Legal Representative Name
QUISADO LUGO ELIECER
Municipality
76001.0
Number Packages
67
Packaging Code
CT
Payment Date
2012-08-06
Payment Form
5
Payment Value
3159000
Preprinted Number
352012000299088
Subheadings
2
Tariff Base
8403723
Tariff Paid
840000
Tariff Percentage
10.0
Tariff Subtotal
840000
Tariff Total
840000
Total Paid
3159000
User Type
23
Value Added Tax Base
9243723
Value Added Tax Paid
1479000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1479000
Value Added Tax Total
1479000
Verification Number
4