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: 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
8205510000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXX XXXXX XXX XXXX XXXXX
Item Quantity
1880.0
Item Quantity Unit
U
Gross Weight (kg)
1076.22
Net Weight (kg)
1076.22
Value of Goods, CIF (USD)
$1,830
Value of Goods, FOB (USD)
$1,627
Freight Cost
184.77
Freight Value
203.48
Insurance Cost
2.77
Total Tax Paid
848000
Acceptance Date
2016-06-29
Acceptance Number
482016000252975
Bank Branch ID
954
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
17909
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
1830.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
11
Document Identifier
267487963
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
15.94
Packaging Code
PC
Payment Date
2016-06-10
Payment Form
1
Payment Value
848000
Preprinted Number
482016000252975
Subheadings
7
Tariff Base
5302857
Total Paid
848000
User Type
23
Value Added Tax Base
5302857
Value Added Tax Paid
848000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
848000
Value Added Tax Total
848000
Verification Number
7
United States
中文