Bill of Lading Number
575003369318
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Gomez Aristizabal Henry Anibal
Consignee (Original Format)
GOMEZ ARISTIZABAL HENRY ANIBAL
CR 10 10 53 OF 416 BRR CENTRO
NIT ID (Original Format)
70695610
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Excellent Stand International Inc.
Shipper (Original Format)
EXCELLENT STAND INT` L INC
2F-3, NO.88, HONGYUN RD.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
583559162
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
7117190000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX X XXXXXX XX XXXXX XX XXXXX XXXX XXXX X
Item Quantity
3179.28
Item Quantity Unit
KG
Gross Weight (kg)
3532.36
Net Weight (kg)
3179.28
Value of Goods, CIF (USD)
$5,772
Value of Goods, FOB (USD)
$5,143
Freight Cost
603.83
Freight Value
629.54
Insurance Cost
25.71
Total Tax Paid
3420000
Acceptance Date
2012-07-11
Acceptance Number
482012000301311
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
611181
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5772.12
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
11
Document Identifier
196219713
Document Type
N
Exchange Rate
1774.37
Flag Code
741
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-03
Invoice Number
JW-31539S
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
807
Packaging Code
PK
Payment Date
2012-05-10
Payment Form
1
Payment Value
3420000
Preprinted Number
482012000301311
Subheadings
11
Tariff Base
10241877
Tariff Paid
1536000
Tariff Percentage
15.0
Tariff Subtotal
1536000
Tariff Total
1536000
Total Paid
3420000
User Type
23
Value Added Tax Base
11777877
Value Added Tax Paid
1884000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1884000
Value Added Tax Total
1884000
Verification Number
1