Bill of Lading Number
575008846037
Shipment Date
2018-05-11
Filing Date
2018-05-11
Consignee
Ramirez Ramirez Alberto
Consignee (Original Format)
RAMIREZ RAMIREZ ALBERTO
CR 19 12 66 LC 90
NIT ID (Original Format)
15987508
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Silken Fortress Corp.
Shipper (Original Format)
SILKEN FORTRESS CORPORATION
5858 HOLMES AVE,LA.CA 90001
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANA NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin
United States
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
SLD830815
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
6115290000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
1790.0
Item Quantity Unit
2U
Gross Weight (kg)
100.48
Net Weight (kg)
100.1
Value of Goods, CIF (USD)
$1,231
Value of Goods, FOB (USD)
$1,032
Freight Cost
184.02
Freight Value
199.04
Insurance Cost
15.02
Total Tax Paid
1649000
Acceptance Date
2018-05-11
Acceptance Number
352018000192007
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
153410
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
1231.04
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
302491179
Document Type
N
Exchange Rate
2857.85
Flag Code
23
Identification Formula
35201800019200
Import Type
1
Incomex Office
99
Invoice Date
2018-03-20
Invoice Number
3022525
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANA NACIONAL ADUANERA LTDA NIVEL 2
Municipality
11001.0
Number Packages
2556
Packaging Code
PK
Payment Date
2018-03-27
Payment Form
10
Payment Value
1649000
Preprinted Number
352018000192007
Subheadings
4
Tariff Base
3518128
Tariff Paid
528000
Tariff Percentage
15.0
Tariff Subtotal
528000
Tariff Total
528000
Total Paid
1649000
User Type
23
Value Added Tax Base
4046128
Value Added Tax Paid
769000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
769000
Value Added Tax Total
769000
Verification Number
9