Bill of Lading Number
575002890580
Shipment Date
2012-01-24
Filing Date
2012-01-24
Consignee
Becerra Blanco Didiana Patricia
Consignee (Original Format)
BECERRA BLANCO DIDIANA PATRICIA
CL 20 11 94 BRR LA GRANJA
NIT ID (Original Format)
49780879
Consignee Class
P
Consignee Province
47
Shipper
Yong Keng Trading Co.
Shipper (Original Format)
YONG KENG TRADING COMPANY
ROOM 1202, #8 TIANHE BEI ROAD, TIAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA 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
564523177
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
9503003000
Goods Shipped
XXXX XXX XX XXXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXXXX X
Item Quantity
2242.0
Item Quantity Unit
U
Gross Weight (kg)
504.98
Net Weight (kg)
454.48
Value of Goods, CIF (USD)
$3,970
Value of Goods, FOB (USD)
$2,769
Freight Cost
1186.9
Freight Value
1200.75
Insurance Cost
13.85
Total Tax Paid
2443000
Acceptance Date
2012-01-24
Acceptance Number
192012000004357
Annual License
2012
Bank Branch ID
256
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
46004
Customs Agent
26
Customs Code
C200
Customs Declaration
19
Customs Value
3969.8
Declaration Type
4
Declarer Verification Number
1
Deposit Code
13905
Destination Providence
20
Document Identifier
189907645
Document Type
R
Economic Activity
5233
Exchange Rate
1842.47
Flag Code
351
Identification Formula
92012000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-11-23
Invoice Number
GCDIBE111123
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number
20926561
Municipality
47001.0
Number Packages
48
Packaging Code
CS
Payment Date
2011-11-23
Payment Form
1
Payment Value
2443000
Preprinted Number
192012000004357
Subheadings
3
Tariff Base
7314237
Tariff Percentage
15.0
Tariff Subtotal
1097000
Tariff Total
1097000
User Type
23
Value Added Tax Base
8411237
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1346000
Value Added Tax Total
1346000