Bill of Lading Number
575003590241
Shipment Date
2012-08-28
Filing Date
2012-08-28
Consignee
Sociedad De Comercializacion International Ocean Alliance S.
Consignee (Original Format)
SOCIEDAD DE COMERCIALIZACION INTERNACIONAL OCEAN ALLIANCE S.
CL 80 64 57 P 3 OF 1
NIT ID (Original Format)
900130095
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Shenzen Youlianda Imp. Exp. Co., Ltd.
Shipper (Original Format)
SHENZEN YOULIANDA IMPORT EXPORT CO.LTD.
SHENZEN INDUSTRIAL ZONE 1 224582
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A NIVEL 2
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
China
Transport Method
Maritime
Transport Document
863929317
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
8515110000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXX XXX XXXX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
91.17
Net Weight (kg)
72.94
Value of Goods, CIF (USD)
$320
Value of Goods, FOB (USD)
$285
Freight Cost
33.93
Freight Value
35.35
Insurance Cost
1.42
Total Tax Paid
93000
Acceptance Date
2012-08-28
Acceptance Number
192012000067496
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
408771
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
319.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
199031753
Document Type
N
Exchange Rate
1808.33
Flag Code
741
Identification Formula
92012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-04
Invoice Number
SW620
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A NIVEL 2
Municipality
8001.0
Number Packages
754
Packaging Code
PK
Payment Date
2012-05-28
Payment Form
1
Payment Value
93000
Preprinted Number
192012000067496
Subheadings
5
Tariff Base
578557
User Type
23
Value Added Tax Base
578557
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
93000
Value Added Tax Total
93000
Verification Number
8
China
中文