Bill of Lading Number
313
Shipment Date
2013-01-23
Filing Date
2013-01-23
Consignee
Adiela De Lombana S A
Consignee (Original Format)
ADIELA DE LOMBANA S A
CR 4 22 74 BRR SAN NICOLAS
NIT ID (Original Format)
890331426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
145 Building Supply Inc.
Shipper (Original Format)
145 BUILDING SUPPLY, INC
14515 SW 120TH ST.MIAMI FL 33186
Carrier (Original Format)
PROVEEDOR Y SERCARGA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
United States
Transport Method
Maritime
Transport Document
0119600
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3506990000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX X
Item Quantity
159.5
Item Quantity Unit
KG
Gross Weight (kg)
165.32
Net Weight (kg)
159.5
Value of Goods, CIF (USD)
$378
Value of Goods, FOB (USD)
$353
Freight Cost
15.77
Freight Value
24.96
Insurance Cost
0.28
Total Tax Paid
185000
Acceptance Date
2013-01-23
Acceptance Number
882013000007754
Bank Branch ID
29
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
282354
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
378.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13903
Destination Providence
76
Document Identifier
205025884
Document Type
N
Exchange Rate
1767.78
Flag Code
434
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-20
Invoice Number
12897
Legal Representative Document
890317082
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS INTEGRADOS LIMITADA N
Municipality
76001.0
Number Packages
15
Other Costs
8.91
Packaging Code
PK
Payment Date
2012-12-27
Payment Form
1
Payment Value
185000
Preprinted Number
882013000007754
Subheadings
2
Tariff Base
668910
Tariff Percentage
10.0
Tariff Subtotal
67000
Tariff Total
67000
User Type
23
Value Added Tax Base
735910
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
1
United States
中文