Bill of Lading Number
575004333496
Shipment Date
2013-05-23
Filing Date
2013-05-23
Consignee
Grupo Ink Imp. S.A.S.
Consignee (Original Format)
GRUPO INK IMPORT S.A.S.
KR 85 C 25 C 21 PI 2
NIT ID (Original Format)
900590048
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cargoland Air & Ocean
Shipper (Original Format)
CARGOLAND AIR & OCEAN CARGO, INC
2762 - 2764 N.W. 112 AVENUE DORAL,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVE
Shipment Origin
China
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
560114624
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
8414801000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
1623.97
Net Weight (kg)
1550.14
Value of Goods, CIF (USD)
$1,495
Value of Goods, FOB (USD)
$1,260
Freight Cost
110.59
Freight Value
235.37
Insurance Cost
6.3
Total Tax Paid
440000
Acceptance Date
2013-05-23
Acceptance Number
352013000153691
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
299604
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1495.37
Declaration Type
1
Deposit Code
25136
Destination Providence
11
Document Identifier
208805254
Document Type
N
Exchange Rate
1838.82
Flag Code
741
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-02-05
Invoice Number
NB130206
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVE
Municipality
11001.0
Number Packages
460
Other Costs
118.48
Packaging Code
CT
Payment Date
2013-05-10
Payment Form
1
Payment Value
440000
Preprinted Number
352013000153691
Subheadings
2
Tariff Base
2749716
Total Paid
440000
User Type
23
Value Added Tax Base
2749716
Value Added Tax Paid
440000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000
Verification Number
5