Bill of Lading Number
575002085284
Shipment Date
2011-04-19
Filing Date
2011-04-19
Consignee
Tecnosam Sas
Consignee (Original Format)
TECNOSAM SAS
CR 28 11 67 OF 534
NIT ID (Original Format)
900385760
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bestproceasia
Shipper (Original Format)
BESTPROCEASIA
19866-19867 5F DISTRICT II F AREA I
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
861704566
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
3924109000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXX XXXX X XX XXXXXXXXX XX
Item Quantity
418.0
Item Quantity Unit
U
Gross Weight (kg)
332.24
Net Weight (kg)
299.01
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$330
Freight Cost
21.22
Freight Value
26.86
Insurance Cost
3.3
Total Tax Paid
543000
Acceptance Date
2011-04-19
Acceptance Number
482011000129083
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
543459
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
869.39
Declaration Type
4
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
11
Document Identifier
176302209
Document Type
N
Economic Activity
5134
Exchange Rate
1870.6
Flag Code
43
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-02-15
Invoice Number
BP11001602
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1467
Other Costs
2.34
Packaging Code
CT
Payment Date
2011-03-15
Payment Form
1
Payment Value
543000
Preprinted Number
482011000129083
Subheadings
73
Tariff Base
1626281
Tariff Paid
21000
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
47000
User Type
23
Value Added Tax Base
1870281
Value Added Tax Paid
26000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
1