Bill of Lading Number
575002072672
Shipment Date
2011-03-15
Filing Date
2011-03-15
Consignee
Tlc Logistic Group Ltda
Consignee (Original Format)
TLC LOGISTIC GROUP LTDA
CR 59 B 79 100
NIT ID (Original Format)
900333049
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
47
Shipper
Roca Forwarding S.A.
Shipper (Original Format)
ROCA FORWARDING, S.A.
CL 18 FINAL EDIF LAS VEGAS NEVADA Z
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
861503746
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9610000000
Goods Shipped
XXXXXXXX X XXXXXXXX XXXX XXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
2419.74
Net Weight (kg)
1734.0
Value of Goods, CIF (USD)
$1,106
Value of Goods, FOB (USD)
$960
Freight Cost
141.22
Freight Value
146.02
Insurance Cost
4.8
Total Tax Paid
692000
Acceptance Date
2011-03-15
Acceptance Number
192011000014910
Bank Branch ID
926
Bank ID
51
Customs
19
Customs Agent Consecutive Operation
18753
Customs Agent
5
Customs Code
C100
Customs Declaration
19
Customs Value
1106.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20910
Destination Providence
8
Document Identifier
174489712
Document Type
N
Economic Activity
5133
Exchange Rate
1871.97
Flag Code
827
Identification Formula
92011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-03
Invoice Number
11006087
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
47001.0
Number Packages
953
Packaging Code
PK
Payment Date
2011-03-09
Payment Form
1
Payment Value
692000
Preprinted Number
192011000014910
Subheadings
4
Tariff Base
2070436
Tariff Paid
311000
Tariff Percentage
15.0
Tariff Subtotal
311000
Tariff Total
311000
Total Paid
692000
User Type
23
Value Added Tax Base
2381436
Value Added Tax Paid
381000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381000
Value Added Tax Total
381000
Verification Number
2