Bill of Lading Number
575006358043
Shipment Date
2015-09-02
Filing Date
2015-09-02
Consignee
Nader Cardona Olga Liliana
Consignee (Original Format)
NADER CARDONA OLGA LILIANA
AV 6 A N 27 07
NIT ID (Original Format)
31842919
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Cosmos Gifts Corp.
Shipper (Original Format)
COSMOS GIFTS CORPORATION
4425 MCEWEN ROAD DALLAS, TX 75244
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI-MIA-COBUN-0
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
9505100000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXX
Item Quantity
196.0
Item Quantity Unit
U
Gross Weight (kg)
359.81
Net Weight (kg)
323.83
Value of Goods, CIF (USD)
$1,936
Value of Goods, FOB (USD)
$1,809
Freight Cost
67.74
Freight Value
127.16
Insurance Cost
9.07
Total Tax Paid
2066000
Acceptance Date
2015-09-02
Acceptance Number
352015000297635
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
75841
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1936.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
251430259
Document Type
N
Exchange Rate
3195.47
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-20
Invoice Number
134114
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
76001.0
Number Packages
661
Other Costs
50.35
Packaging Code
YY
Payment Date
2015-08-13
Payment Form
1
Payment Value
2066000
Preprinted Number
352015000297635
Subheadings
25
Tariff Base
6186622
Tariff Paid
928000
Tariff Percentage
15.0
Tariff Subtotal
928000
Tariff Total
928000
Total Paid
2066000
User Type
23
Value Added Tax Base
7114622
Value Added Tax Paid
1138000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1138000
Value Added Tax Total
1138000
Verification Number
9