Bill of Lading Number
575001747053
Shipment Date
2010-11-05
Filing Date
2010-11-05
Consignee
Logistica Importacion Y Exportacion Tago Ltda
Consignee (Original Format)
LOGISTICA, IMPORTACION Y EXPORTACION TAGO LTDA.
AV 3 NORTE 8 N 24 OF 509 A BRR CENTE
NIT ID (Original Format)
900316283
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
So Good Trading Ltd.
Shipper (Original Format)
SO GOOD TRADING LIMITED
FLAT/RM 603A 6/F BELGIAN BANK BLDG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO ADUAN LTDA. NIVEL 2
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
ASSF-10090150
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXX XX XXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
14788.73
Net Weight (kg)
13098.59
Value of Goods, CIF (USD)
$10,433
Value of Goods, FOB (USD)
$6,000
Freight Cost
4225.35
Freight Value
4432.81
Insurance Cost
30.0
Total Tax Paid
7524000
Acceptance Date
2010-11-05
Acceptance Number
352010000198924
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
22903
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10432.81
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
169247127
Document Type
N
Economic Activity
5190
Exchange Rate
1839.9
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-17
Invoice Number
JK-89056
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUAN LTDA. NIVEL 2
Municipality
76109.0
Number Packages
394
Other Costs
177.46
Packaging Code
CT
Payment Date
2010-09-22
Payment Form
1
Payment Value
7524000
Preprinted Number
352010000198924
Subheadings
2
Tariff Base
19195327
Tariff Paid
3839000
Tariff Percentage
20.0
Tariff Subtotal
3839000
Tariff Total
3839000
Total Paid
7524000
User Type
23
Value Added Tax Base
23034327
Value Added Tax Paid
3685000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3685000
Value Added Tax Total
3685000
Verification Number
6
China
中文