Bill of Lading Number
575004263773
Shipment Date
2013-04-26
Filing Date
2013-04-26
Consignee
Distrimafer Colombia S.A.S.
Consignee (Original Format)
DISTRIMAFER COLOMBIA S.A.S.
CL 12 7 21 OF 501 BRR CENTRO
NIT ID (Original Format)
900504525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Metro Imp. & Exp., S.A.
Shipper (Original Format)
METRO IMPORT & EXPORT, S.A.
ZONA LIBRE DE COLON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
559419748
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211910000
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1704.0
Item Quantity Unit
U
Gross Weight (kg)
794.97
Net Weight (kg)
715.48
Value of Goods, CIF (USD)
$2,386
Value of Goods, FOB (USD)
$2,300
Freight Cost
36.11
Freight Value
85.43
Insurance Cost
3.22
Total Tax Paid
1472000
Acceptance Date
2013-04-26
Acceptance Number
352013000124523
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
763157
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2385.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
208639263
Document Type
N
Exchange Rate
1847.02
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-08
Invoice Number
15646B
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76001.0
Number Packages
1471
Other Costs
46.1
Packaging Code
PK
Payment Date
2013-04-20
Payment Form
1
Payment Value
1472000
Preprinted Number
352013000124523
Subheadings
34
Tariff Base
4406676
Tariff Paid
661000
Tariff Percentage
15.0
Tariff Subtotal
661000
Tariff Total
661000
Total Paid
1472000
User Type
23
Value Added Tax Base
5067676
Value Added Tax Paid
811000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
811000
Value Added Tax Total
811000
Verification Number
6