Bill of Lading Number
575005579735
Shipment Date
2014-10-15
Filing Date
2014-10-15
Consignee
Nader Cardona Olga Liliana
Consignee (Original Format)
NADER CARDONA OLGA LILIANA
AV 6 A N 27 07
NIT ID (Original Format)
31842919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
The Gerson Co.
Shipper (Original Format)
THE GERSON COMPANY
1450 S. LONE ELM RD. OLATHE KS 6606
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
564822082
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
9505100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
612.0
Item Quantity Unit
U
Gross Weight (kg)
366.22
Net Weight (kg)
347.82
Value of Goods, CIF (USD)
$5,688
Value of Goods, FOB (USD)
$5,201
Freight Cost
376.65
Freight Value
487.32
Insurance Cost
36.41
Total Tax Paid
3879000
Acceptance Date
2014-10-15
Acceptance Number
352014000368102
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
73114
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5688.42
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
235775831
Document Type
N
Exchange Rate
2041.71
Flag Code
434
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-09-08
Invoice Number
KS.33392
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
532
Other Costs
74.26
Packaging Code
CT
Payment Date
2014-09-29
Payment Form
1
Payment Value
3879000
Preprinted Number
352014000368102
Subheadings
12
Tariff Base
11614104
Tariff Paid
1742000
Tariff Percentage
15.0
Tariff Subtotal
1742000
Tariff Total
1742000
Total Paid
3879000
User Type
23
Value Added Tax Base
13356104
Value Added Tax Paid
2137000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2137000
Value Added Tax Total
2137000
Verification Number
1
United States
中文