Bill of Lading Number
575002016551
Shipment Date
2011-02-22
Filing Date
2011-02-22
Consignee
Alpha Digital Exit J.C Ltda
Consignee (Original Format)
ALPHA DIGITAL EXIT J.C LTDA
AV ELDORADO 84 A 55 MD NARANJA INTERIOR
NIT ID (Original Format)
900130041
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Shenfeng Co., Ltd.
Shipper (Original Format)
SHENFENG CO ,.LIMITED
UNIT D 11/F SEABRIGHT PLAZA 9-23 SH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MOUKARZEL S.A. 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
SZHP4E858
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204610000
Goods Shipped
XXXX XXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXX XXXXXXXXX XXXX XXXX XX
Item Quantity
1950.0
Item Quantity Unit
U
Gross Weight (kg)
600.0
Net Weight (kg)
500.0
Value of Goods, CIF (USD)
$3,098
Value of Goods, FOB (USD)
$1,950
Freight Cost
1138.01
Freight Value
1147.76
Insurance Cost
9.75
Total Tax Paid
2546000
Acceptance Date
2011-02-21
Acceptance Number
192011000009481
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
337336
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
3097.76
Declaration Type
2
Declarer Verification Number
2
Deposit Code
20910
Destination Providence
11
Document Identifier
174088605
Document Type
N
Economic Activity
5134
Exchange Rate
1893.46
Flag Code
43
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2001-01-09
Invoice Number
80210
Legal Representative Document
800170690
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Municipality
47001.0
Number Packages
271
Packaging Code
CT
Payment Date
2011-01-09
Payment Form
1
Payment Value
2546000
Preprinted Number
192011000009481
Subheadings
3
Tariff Base
5865485
Tariff Paid
880000
Tariff Percentage
15.0
Tariff Subtotal
880000
Tariff Total
880000
Total Paid
2546000
User Type
23
Value Added Tax Base
6745485
Value Added Tax Paid
1079000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1079000
Value Added Tax Total
1079000
Verification Number
1