Bill of Lading Number
575004423881
Shipment Date
2013-07-05
Filing Date
2013-07-05
Consignee
Casa Del Ozono Ltda
Consignee (Original Format)
CASA DEL OZONO LTDA.
CL 61 37 41
NIT ID (Original Format)
900162995
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Yulan Plastic Electric Appliance Co.
Shipper (Original Format)
YUYAO YULAN PLASTIC ELECTRIC APPLIANCE CO.,LTD
FENGNAN ROAD,B AREA,INDUSTRY DEVELO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
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
OLCNGB1305103
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XXXX X XX X XXX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXX XXX XXX X X
Item Quantity
2800.0
Item Quantity Unit
U
Gross Weight (kg)
767.1
Net Weight (kg)
690.39
Value of Goods, CIF (USD)
$1,833
Value of Goods, FOB (USD)
$1,560
Freight Cost
262.03
Freight Value
272.75
Insurance Cost
10.72
Total Tax Paid
972000
Acceptance Date
2013-07-04
Acceptance Number
872013000161777
Bank Branch ID
5
Bank ID
9
Customs
87
Customs Agent Consecutive Operation
73973
Customs Agent
13
Customs Code
C100
Customs Declaration
87
Customs Value
1832.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20870
Destination Providence
8
Document Identifier
210728382
Document Type
N
Exchange Rate
1922.63
Flag Code
249
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-06
Invoice Number
13PF003
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVEL 1
Municipality
8001.0
Number Packages
619
Packaging Code
PK
Payment Date
2013-05-24
Payment Form
1
Payment Value
972000
Preprinted Number
872013000161777
Subheadings
4
Tariff Base
3523700
Tariff Paid
352000
Tariff Percentage
10.0
Tariff Subtotal
352000
Tariff Total
352000
Total Paid
972000
User Type
23
Value Added Tax Base
3875700
Value Added Tax Paid
620000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
620000
Value Added Tax Total
620000
Verification Number
1