Bill of Lading Number
575001218498
Shipment Date
2010-04-12
Filing Date
2010-04-12
Consignee
Marroquin Villegas Cesar Ovidio
Consignee (Original Format)
MARROQUIN VILLEGAS CESAR OVIDIO
CR 23 C 9 42 BRR ALAMEDA
NIT ID (Original Format)
10483345
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Red Devil Inc.
Shipper (Original Format)
RED DEVIL, INCORPORATED
4175 WEBB STREET PRYOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
ECCI01-410-01-B7
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3214101000
Goods Shipped
X X XX XXX X X XX XX XXXXXX XXX XX XXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XX XX XX XXXX XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX
Item Quantity
3960.0
Item Quantity Unit
KG
Gross Weight (kg)
4168.67
Net Weight (kg)
3960.0
Value of Goods, CIF (USD)
$14,711
Value of Goods, FOB (USD)
$13,052
Freight Cost
1295.76
Freight Value
1658.39
Insurance Cost
65.26
Total Tax Paid
9492000
Acceptance Date
2010-04-12
Acceptance Number
352010000055774
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
33444
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
14710.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
156248775
Document Type
N
Economic Activity
5141
Exchange Rate
1931.91
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-12
Invoice Number
540095
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76109.0
Number Packages
8
Other Costs
297.37
Packaging Code
PC
Payment Date
2010-03-27
Payment Form
1
Payment Value
9492000
Preprinted Number
352010000055774
Subheadings
2
Tariff Base
28419922
Tariff Paid
4263000
Tariff Percentage
15.0
Tariff Subtotal
4263000
Tariff Total
4263000
Total Paid
9492000
User ID
543
User Type
26
Value Added Tax Base
32682922
Value Added Tax Paid
5229000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5229000
Value Added Tax Total
5229000
Verification Number
7
Es
United States
