Bill of Lading Number
575007019352
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Ruiz Espinosa Sergio Andres
Consignee (Original Format)
RUIZ ESPINOSA SERGIO ANDRES
CR 72 A 120 88 IN 1 AP 103
NIT ID (Original Format)
19249980
Consignee Verification Number (Original Format)
2
Consignee Class
M
Consignee Province
11
Shipper
31 Inc.
Shipper (Original Format)
GROUP 31 INCORPORATED
NEWCOMERSTOW OH 43832
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG28922
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
8481805900
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXX X XXX
Item Quantity
5005.0
Item Quantity Unit
U
Gross Weight (kg)
2992.1
Net Weight (kg)
2992.1
Value of Goods, CIF (USD)
$5,088
Value of Goods, FOB (USD)
$4,522
Freight Cost
513.74
Freight Value
565.76
Insurance Cost
7.65
Total Tax Paid
2359000
Acceptance Date
2016-06-29
Acceptance Number
482016000252974
Bank Branch ID
954
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17908
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
5088.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
267487962
Document Type
N
Exchange Rate
2897.53
Flag Code
221
Identification Formula
82016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-05-07
Invoice Number
245722
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
795
Other Costs
44.37
Packaging Code
PC
Payment Date
2016-06-10
Payment Form
1
Payment Value
2359000
Preprinted Number
482016000252974
Subheadings
7
Tariff Base
14742662
Total Paid
2359000
User Type
23
Value Added Tax Base
14742662
Value Added Tax Paid
2359000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2359000
Value Added Tax Total
2359000
Verification Number
1
United States
中文