Bill of Lading Number
575007516383
Shipment Date
2017-01-12
Filing Date
2017-01-12
Consignee
Importadora Raman S.A.S.
Consignee (Original Format)
IMPORTADORA RAMAN S.A.S.
CR 20 A 8 44 OF 404
NIT ID (Original Format)
900734462
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sion Co., Ltd.
Shipper (Original Format)
SION CO., LTD.
FLAT/RM 3A-8 12/F KAISER CENTRE NO.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
958535187
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
8414590000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXX
Item Quantity
130.0
Item Quantity Unit
U
Gross Weight (kg)
3620.0
Net Weight (kg)
3620.0
Value of Goods, CIF (USD)
$10,448
Value of Goods, FOB (USD)
$8,580
Freight Cost
1824.8
Freight Value
1867.7
Insurance Cost
42.9
Total Tax Paid
7666000
Acceptance Date
2017-01-12
Acceptance Number
872017000005560
Bank Branch ID
392
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
68201
Customs Agent
3
Customs Code
C100
Customs Declaration
87
Customs Value
10447.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
278280847
Document Type
N
Exchange Rate
2941.08
Flag Code
580
Identification Formula
72017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-18
Invoice Number
201611185
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
404
Packaging Code
PK
Payment Date
2016-11-25
Payment Form
1
Payment Value
7666000
Preprinted Number
872017000005560
Subheadings
2
Tariff Base
30727522
Tariff Paid
1536000
Tariff Percentage
5.0
Tariff Subtotal
1536000
Tariff Total
1536000
Total Paid
7666000
User Type
23
Value Added Tax Base
32263522
Value Added Tax Paid
6130000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6130000
Value Added Tax Total
6130000
Verification Number
5