Bill of Lading Number
575002196559
Shipment Date
2011-05-20
Filing Date
2011-05-20
Consignee
Zapata Gonzalez Magnolia
Consignee (Original Format)
ZAPATA GONZALEZ MAGNOLIA
CR 50 41 55
NIT ID (Original Format)
43634454
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Saanvi Imp. & Exp. (India)
Shipper (Original Format)
SAANVI IMPEX (INDIA)
KANOJA HOUSE, PLOT NO.3 NEAR GOVT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
0025260
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512909000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX X
Item Quantity
11550.0
Item Quantity Unit
U
Gross Weight (kg)
817.08
Net Weight (kg)
735.37
Value of Goods, CIF (USD)
$3,256
Value of Goods, FOB (USD)
$3,102
Freight Cost
134.04
Freight Value
154.46
Insurance Cost
11.33
Total Tax Paid
1283000
Acceptance Date
2011-05-19
Acceptance Number
352011000098919
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
145634
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
3256.46
Declaration Type
1
Deposit Code
25136
Destination Providence
5
Document Identifier
177518660
Document Type
N
Economic Activity
5040
Exchange Rate
1807.86
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
EXP-015
Legal Representative Document
830003960
Legal Representative Name
AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality
76109.0
Number Packages
424
Other Costs
9.09
Packaging Code
BT
Payment Date
2011-03-30
Payment Form
8
Payment Value
1283000
Preprinted Number
352011000098919
Subheadings
9
Tariff Base
5887224
Tariff Paid
294000
Tariff Percentage
5.0
Tariff Subtotal
294000
Tariff Total
294000
Total Paid
1283000
User Type
23
Value Added Tax Base
6181224
Value Added Tax Paid
989000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
989000
Value Added Tax Total
989000