Bill of Lading Number
575005495484
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 CL 32 B SUR 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Ghana Development
Shipper (Original Format)
GHANA DEVELOPMENT
AV SAMUEL LEWIS Y CALLE GERARDO ORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
New Zealand
Port of Lading Country (Original Format)
New Zealand
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
4910-0457-407.01
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
690.97
Net Weight (kg)
621.88
Value of Goods, CIF (USD)
$9,636
Value of Goods, FOB (USD)
$8,958
Freight Cost
672.78
Freight Value
678.56
Insurance Cost
5.78
Total Tax Paid
6217000
Acceptance Date
2014-09-08
Acceptance Number
482014000365901
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
224589
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
9636.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
14004
Destination Providence
5
Document Identifier
232911958
Document Type
N
Exchange Rate
1931.45
Flag Code
23
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-25
Invoice Number
0392
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
3699
Packaging Code
CT
Payment Date
2014-08-15
Payment Form
1
Payment Value
6217000
Preprinted Number
482014000365901
Subheadings
2
Tariff Base
18612070
Tariff Percentage
15.0
Tariff Subtotal
2792000
Tariff Total
2792000
User Type
23
Value Added Tax Base
21404070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3425000
Value Added Tax Total
3425000
Verification Number
1