Bill of Lading Number
575007059984
Shipment Date
2016-07-18
Filing Date
2016-07-18
Consignee
Meridex S.A.S.
Consignee (Original Format)
MERIDEX S.A.S.
CL 11 5 61 OF 501
NIT ID (Original Format)
900522962
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Universal Business Brokers Of America S.A.
Shipper (Original Format)
UNIVERSAL BUSINESS BROKERS OF AMERICA, S.A.
FRANCE FIELD, CALLE 5TA CON AV. 1RA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SLD229848
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
X XXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
19.47
Item Quantity Unit
KG
Gross Weight (kg)
21.63
Net Weight (kg)
19.47
Value of Goods, CIF (USD)
$12
Value of Goods, FOB (USD)
$12
Freight Cost
0.68
Freight Value
0.74
Insurance Cost
0.06
Total Tax Paid
10000
Acceptance Date
2016-07-18
Acceptance Number
352016000237981
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
967109
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12.26
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
76
Document Identifier
268281706
Document Type
N
Exchange Rate
2923.07
Flag Code
741
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-01
Invoice Number
0230
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
2257
Packaging Code
PK
Payment Date
2016-07-01
Payment Form
1
Payment Value
10000
Preprinted Number
352016000237981
Subheadings
65
Tariff Base
35837
Tariff Paid
4000
Tariff Percentage
10.0
Tariff Subtotal
4000
Tariff Total
4000
Total Paid
10000
User Type
23
Value Added Tax Base
39837
Value Added Tax Paid
6000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6000
Value Added Tax Total
6000
Verification Number
9