Bill of Lading Number
575005663322
Shipment Date
2014-11-14
Filing Date
2014-11-14
Consignee
Maersk Colombia S.A.
Consignee (Original Format)
MAERSK COLOMBIA S.A.
AV CR 45 AUT NORTE 103 34 P 8 ED LOG
NIT ID (Original Format)
800235053
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Jinxuan Container Seals Co.
Shipper (Original Format)
SHANGHAI JINXUAN CONTAINER SEALS CO., LTD.
NO.90 XUJIABANG RD, SHENX.TW, QING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
587513196
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8309900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
359.38
Item Quantity Unit
KG
Gross Weight (kg)
375.0
Net Weight (kg)
359.38
Value of Goods, CIF (USD)
$1,565
Value of Goods, FOB (USD)
$1,496
Freight Cost
61.25
Freight Value
69.05
Insurance Cost
5.25
Total Tax Paid
902000
Acceptance Date
2014-11-14
Acceptance Number
352014000412509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
81833
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1565.05
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
237130426
Document Type
N
Exchange Rate
2086.86
Flag Code
232
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-10
Invoice Number
JX-141001
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
10
Other Costs
2.55
Packaging Code
YY
Payment Date
2014-10-15
Payment Form
1
Payment Value
902000
Preprinted Number
352014000412509
Subheadings
40
Tariff Base
3266040
Tariff Percentage
10.0
Tariff Subtotal
327000
Tariff Total
327000
User Type
23
Value Added Tax Base
3593040
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
575000
Value Added Tax Total
575000
Verification Number
4
China
中文