Bill of Lading Number
575008142690
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Stone International Limitada
Consignee (Original Format)
STONE INTERNATIONAL LIMITADA
CL 76 47 57
NIT ID (Original Format)
900281670
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Runner International Inc.
Shipper (Original Format)
RUNNER INTERNATIONAL INC
1465 NW 97 TH AVENUE EL DORAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
575100819
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448330000
Goods Shipped
XXX XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XX XXXXXX X XXXXXXXX X XXXX XXXXXXXXX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
900.0
Net Weight (kg)
867.0
Value of Goods, CIF (USD)
$1,975
Value of Goods, FOB (USD)
$1,717
Freight Cost
248.0
Freight Value
258.0
Insurance Cost
10.0
Total Tax Paid
1116000
Acceptance Date
2017-08-29
Acceptance Number
872017000176247
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
397224
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
1975.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
290402657
Document Type
N
Exchange Rate
2972.98
Flag Code
580
Identification Formula
87201700017624
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
717201
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
600
Packaging Code
PK
Payment Date
2017-07-20
Payment Form
1
Payment Value
1116000
Preprinted Number
872017000176247
Subheadings
10
Tariff Base
5871636
Total Paid
1116000
User Type
23
Value Added Tax Base
5871636
Value Added Tax Paid
1116000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1116000
Value Added Tax Total
1116000
Verification Number
7