Bill of Lading Number
575006600842
Shipment Date
2015-12-14
Filing Date
2015-12-14
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Bose De Mexico S De Rl De Cv
Shipper (Original Format)
BOSE DE MEXICO S DE RL DE CV
AV PASEO LAS PALMAS 405-204 LOMAS D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
VERCTG1500588
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527990000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXXXX XXXXXXX XXXX XX XXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
1125.0
Net Weight (kg)
1012.5
Value of Goods, CIF (USD)
$82,025
Value of Goods, FOB (USD)
$81,000
Freight Cost
1000.0
Freight Value
1025.42
Insurance Cost
25.42
Total Tax Paid
56311000
Acceptance Date
2015-12-09
Acceptance Number
482015000489795
Bank Branch ID
204
Bank ID
1
Customs
48
Customs Agent Consecutive Operation
306103
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
82025.42
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
257616965
Document Type
N
Exchange Rate
3149.12
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-02
Invoice Number
0124611604
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
250
Packaging Code
YY
Payment Date
2015-11-29
Payment Form
1
Payment Value
56311000
Preprinted Number
482015000489795
Subheadings
1
Tariff Base
258307891
Tariff Percentage
5.0
Tariff Subtotal
12915000
Tariff Total
12915000
User Type
23
Value Added Tax Base
271222891
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
43396000
Value Added Tax Total
43396000
Verification Number
9