Bill of Lading Number
575009025401
Shipment Date
2018-06-19
Filing Date
2018-06-19
Consignee
Intermarcas S.A.
Consignee (Original Format)
INTERMARCAS S.A.
CR 42 75 367 BG 102
NIT ID (Original Format)
811022273
Consignee Class
P
Consignee Province
5
Shipper
Servicios Logisticos Dimar S.A
Shipper (Original Format)
SERVICIOS LOGISTICOS DIMAR S.A
CALLE 16,MANZANA 18, LOTE NO.39-5 A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CTG-18066
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
336.0
Item Quantity Unit
2U
Gross Weight (kg)
305.72
Net Weight (kg)
274.86
Value of Goods, CIF (USD)
$7,322
Value of Goods, FOB (USD)
$7,139
Freight Cost
150.49
Freight Value
182.98
Insurance Cost
14.27
Total Tax Paid
7651000
Acceptance Date
2018-06-15
Acceptance Number
482018000386522
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
3567
Customs Agent
36
Customs Code
C100
Customs Declaration
48
Customs Value
7321.71
Declaration Type
3
Declarer Verification Number
9
Deposit Code
7201
Destination Providence
5
Document Identifier
305910837
Document Type
N
Exchange Rate
2835.78
Flag Code
434
Identification Formula
48201800038652
Import Type
1
Incomex Office
99
Invoice Date
2018-06-07
Invoice Number
FV000080
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5360.0
Number Packages
205
Other Costs
18.22
Packaging Code
YY
Payment Date
2018-06-15
Payment Form
1
Payment Value
7651000
Preprinted Number
482018000386522
Subheadings
9
Tariff Base
20762759
Tariff Paid
3114000
Tariff Percentage
15.0
Tariff Subtotal
3114000
Tariff Total
3114000
Total Paid
7651000
User Type
23
Value Added Tax Base
23876759
Value Added Tax Paid
4537000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4537000
Value Added Tax Total
4537000
Verification Number
2