Bill of Lading Number
575005861733
Shipment Date
2015-02-11
Filing Date
2015-02-11
Consignee
Grupo Davani S.A.S.
Consignee (Original Format)
GRUPO DAVANI S.A.S.
CL 73 VIA 40 247
NIT ID (Original Format)
900225518
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Many Profit Overseas Ltd.
Shipper (Original Format)
MANY PROFIT OVERSEAS LIMITED
UNIT 12A, INFOTECH CENTRE 21 HUNG T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCEXI 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
597665610
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201100000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXX XXXXXX XXX X XXXXXXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
362.88
Net Weight (kg)
326.59
Value of Goods, CIF (USD)
$440
Value of Goods, FOB (USD)
$354
Freight Cost
84.61
Freight Value
86.38
Insurance Cost
1.77
Total Tax Paid
163000
Acceptance Date
2015-02-11
Acceptance Number
872015000028185
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
9433
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
440.38
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
240948274
Document Type
N
Exchange Rate
2384.53
Flag Code
351
Identification Formula
72015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-01
Invoice Number
MANYPO15010100
Legal Representative Document
830094295
Legal Representative Name
AGENCIA DE ADUANAS ASCEXI LTDA NIVEL 2
Municipality
8001.0
Number Packages
1235
Packaging Code
PK
Payment Date
2015-01-02
Payment Form
1
Payment Value
163000
Preprinted Number
872015000028185
Subheadings
32
Tariff Base
1050099
Tariff Paid
105000
Tariff Percentage
10.0
Tariff Subtotal
105000
Tariff Total
105000
Total Paid
163000
User Type
23
Value Added Tax Base
1155099
Value Added Tax Paid
58000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
58000
Value Added Tax Total
58000
Verification Number
5