Bill of Lading Number
575002092560
Shipment Date
2011-04-08
Filing Date
2011-04-08
Consignee
Agropomarex Ltda
Consignee (Original Format)
AGROPOMAREX LTDA
CL 40 44 29 OF 4 K
NIT ID (Original Format)
900333923
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
47
Shipper
Infinity Sm S.A.
Shipper (Original Format)
INFINITY SM, S.A.
1 YT 2 AVENIDA 8, FRANCE FIELD, ZON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
861700460
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003191000
Goods Shipped
XXXXXXXX XXX XXX XXXX XXXXXXXXXX XXX XX XXXXXXX XXXX XXXXXX XX XXXXX XXXXX XXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXX X
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
1610.05
Net Weight (kg)
1449.04
Value of Goods, CIF (USD)
$1,207
Value of Goods, FOB (USD)
$1,122
Freight Cost
79.19
Freight Value
84.8
Insurance Cost
5.61
Total Tax Paid
492000
Acceptance Date
2011-04-08
Acceptance Number
192011000018671
Bank Branch ID
873
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
343619
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
1206.8
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
1171004
Document Type
N
Economic Activity
5113
Exchange Rate
1870.6
Flag Code
43
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-14
Invoice Number
CL011FZ10
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
47001.0
Number Packages
1153
Packaging Code
PK
Payment Date
2011-03-15
Payment Form
1
Payment Value
492000
Preprinted Number
192011000018671
Subheadings
13
Tariff Base
2257440
Tariff Paid
113000
Tariff Percentage
5.0
Tariff Subtotal
113000
Tariff Total
113000
Total Paid
492000
Value Added Tax Base
2370440
Value Added Tax Paid
379000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
379000
Value Added Tax Total
379000
Verification Number
5