Bill of Lading Number
575007100579
Shipment Date
2016-07-28
Filing Date
2016-07-28
Consignee
Gaseosas Posada Tobon S.A.
Consignee (Original Format)
GASEOSAS POSADA TOBON S A
CL 52 47 42 P 25
NIT ID (Original Format)
890903939
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Ugur Sogutma Makinalari Sanayi Ve Ticaret A.S.
Shipper (Original Format)
UGUR SOGUTMA MAKINALARI SANAYI VE TICARET A.S.
YENI SANAYI MAHALLESI DEVLET KARAYO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
957012798
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1480.0
Net Weight (kg)
1360.0
Value of Goods, CIF (USD)
$16,444
Value of Goods, FOB (USD)
$14,128
Freight Cost
2175.0
Freight Value
2316.42
Insurance Cost
100.0
Total Tax Paid
13292000
Acceptance Date
2016-07-28
Acceptance Number
352016000252468
Annual License
2016
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
968534
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16444.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
268711304
Document Type
R
Exchange Rate
2928.67
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
3
Invoice Date
2016-06-21
Invoice Number
0000000A 66554
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21752065
Municipality
5001.0
Number Packages
21
Other Costs
41.42
Packaging Code
PC
Payment Date
2016-06-28
Payment Form
1
Payment Value
13292000
Preprinted Number
352016000252468
Subheadings
1
Tariff Base
48159694
Tariff Paid
4816000
Tariff Percentage
10.0
Tariff Subtotal
4816000
Tariff Total
4816000
Total Paid
13292000
User Type
23
Value Added Tax Base
52975694
Value Added Tax Paid
8476000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8476000
Value Added Tax Total
8476000