Bill of Lading Number
575006459732
Shipment Date
2015-10-16
Filing Date
2015-10-16
Consignee
Marcopolo Importaciones Sas
Consignee (Original Format)
MARCOPOLO IMPORTACIONES SAS
AK 15 127 B 33 TO 4 AP 1608
NIT ID (Original Format)
900472824
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Commercial Imp. & Exp. Corp Ltd.
Shipper (Original Format)
QINGDAO COMMERCIAL I/E CORP. LTD.
SUITE 101 BLDG-EAST,27 AOMEN ROAD,Q
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SWSZN15090566
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
5192.0
Item Quantity Unit
U
Gross Weight (kg)
3124.7
Net Weight (kg)
2736.7
Value of Goods, CIF (USD)
$18,140
Value of Goods, FOB (USD)
$17,022
Freight Cost
1050.0
Freight Value
1118.09
Insurance Cost
68.09
Total Tax Paid
17493000
Acceptance Date
2015-10-16
Acceptance Number
352015000355375
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
82869
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
18139.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
25
Document Identifier
255070653
Document Type
N
Exchange Rate
2887.21
Flag Code
434
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-10
Invoice Number
QCCE151225
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
293
Packaging Code
CT
Payment Date
2015-09-13
Payment Form
1
Payment Value
17493000
Preprinted Number
352015000355375
Subheadings
1
Tariff Base
52373787
Tariff Paid
7856000
Tariff Percentage
15.0
Tariff Subtotal
7856000
Tariff Total
7856000
Total Paid
17493000
User Type
23
Value Added Tax Base
60229787
Value Added Tax Paid
9637000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9637000
Value Added Tax Total
9637000
Verification Number
6