Bill of Lading Number
575009777811
Shipment Date
2019-03-14
Filing Date
2019-03-14
Consignee
Mantilla Serrano Jairo Alfonso
Consignee (Original Format)
MANTILLA SERRANO JAIRO ALFONSO
CL 33 16 09
NIT ID (Original Format)
91236483
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Consignee Global HQ
Mantilla Serrano Jairo Alfonso
Consignee Domestic HQ
Mantilla Serrano Jairo Alfonso
Shipper
Argelia International S.A.
Shipper (Original Format)
ARGELIA INTERNACIONAL, S.A
ED HAYATUR N. 1 STA ISABEL ENTRE CL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
Shipment Origin
China
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
20181495
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506100000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX
Item Quantity
365.99
Item Quantity Unit
KG
Gross Weight (kg)
380.99
Net Weight (kg)
365.99
Value of Goods, CIF (USD)
$1,308
Value of Goods, FOB (USD)
$1,251
Freight Cost
34.82
Freight Value
57.14
Insurance Cost
3.54
Total Tax Paid
1261000
Acceptance Date
2019-03-13
Acceptance Number
482019000184786
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
133133
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1307.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
5
Document Identifier
321035465
Document Type
N
Exchange Rate
3120.04
Flag Code
221
Identification Formula
48201900018478
Import Type
1
Incomex Office
99
Invoice Date
2019-02-27
Invoice Number
69002/19
Legal Representative Document
900767701
Legal Representative Name
RED GLOBAL DE COMERCIO EXTERIOR AGENCIA DE ADUANAS NIVEL 2
Municipality
68001.0
Number Packages
606
Other Costs
18.78
Packaging Code
PK
Payment Date
2019-03-02
Payment Form
1
Payment Value
1261000
Preprinted Number
482019000184786
Subheadings
20
Tariff Base
4080232
Tariff Paid
408000
Tariff Percentage
10.0
Tariff Subtotal
408000
Tariff Total
408000
Total Paid
1261000
User Type
23
Value Added Tax Base
4488232
Value Added Tax Paid
853000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
853000
Value Added Tax Total
853000
Verification Number
6
Es
Colombia
