Bill of Lading Number
575008142690
Shipment Date
2017-08-30
Filing Date
2017-08-30
Consignee
Stone International Limitada
Consignee (Original Format)
STONE INTERNATIONAL LIMITADA
CL 76 47 57
NIT ID (Original Format)
900281670
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Runner International Inc.
Shipper (Original Format)
RUNNER INTERNATIONAL INC
1465 NW 97 TH AVENUE EL DORAL
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
575100819
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414901000
Goods Shipped
XXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXX XX XXXXX
Item Quantity
3716.0
Item Quantity Unit
U
Gross Weight (kg)
1985.0
Net Weight (kg)
1870.0
Value of Goods, CIF (USD)
$12,166
Value of Goods, FOB (USD)
$11,958
Freight Cost
198.0
Freight Value
208.0
Insurance Cost
10.0
Total Tax Paid
9024000
Acceptance Date
2017-08-29
Acceptance Number
872017000176227
Bank Branch ID
800
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
397221
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
12165.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
290402650
Document Type
N
Exchange Rate
2972.98
Flag Code
580
Identification Formula
87201700017622
Import Type
1
Incomex Office
99
Invoice Date
2017-07-10
Invoice Number
717201
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
600
Packaging Code
PK
Payment Date
2017-07-20
Payment Form
1
Payment Value
9024000
Preprinted Number
872017000176227
Subheadings
10
Tariff Base
36168977
Tariff Paid
1808000
Tariff Percentage
5.0
Tariff Subtotal
1808000
Tariff Total
1808000
Total Paid
9024000
User Type
23
Value Added Tax Base
37976977
Value Added Tax Paid
7216000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7216000
Value Added Tax Total
7216000
Verification Number
5