Bill of Lading Number
575005038520
Shipment Date
2014-02-25
Filing Date
2014-02-25
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC- VARTA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Cab Plastics Ltd.
Shipper (Original Format)
CAB PLASTICS LTD.
UNIT C, 7/F., YIKO INDUSTRIAL BUILD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
1SX260037
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8509409000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX XX X
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
16860.0
Net Weight (kg)
12840.0
Value of Goods, CIF (USD)
$82,379
Value of Goods, FOB (USD)
$78,120
Freight Cost
4096.85
Freight Value
4259.25
Insurance Cost
46.87
Total Tax Paid
56473000
Acceptance Date
2014-02-25
Acceptance Number
352014000064944
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
819725
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
82379.25
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
223159595
Document Type
N
Economic Activity
3140
Exchange Rate
2052.46
Flag Code
787
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-17
Invoice Number
E-012/14
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
3004
Other Costs
115.53
Packaging Code
PK
Payment Date
2014-01-19
Payment Form
1
Payment Value
56473000
Preprinted Number
352014000064944
Subheadings
2
Tariff Base
169080115
Tariff Percentage
15.0
Tariff Subtotal
25362000
Tariff Total
25362000
User Type
23
Value Added Tax Base
194442115
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31111000
Value Added Tax Total
31111000
Verification Number
2