Bill of Lading Number
575005660310
Shipment Date
2014-11-27
Filing Date
2014-11-27
Consignee
Quimifex S.A.S
Consignee (Original Format)
QUIMIFEX S.A.S
CR 50 90 80 BRR ALTAMIRA
NIT ID (Original Format)
890115230
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
A Daigger & Co.
Shipper (Original Format)
A.DAIGGER & COMPANY, INC
620 LAKEVIEW PARKWAY VERNON HILLS,
Shipper Global HQ
Daigger & Co. Inc.
Shipper Domestic HQ
Daigger & Co. Inc.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
72982069514
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4821100000
Goods Shipped
XXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XX
Item Quantity
0.34
Item Quantity Unit
KG
Gross Weight (kg)
0.38
Net Weight (kg)
0.34
Value of Goods, CIF (USD)
$22
Value of Goods, FOB (USD)
$20
Freight Cost
1.55
Freight Value
1.6
Insurance Cost
0.05
Total Tax Paid
13000
Acceptance Date
2014-11-27
Acceptance Number
872014000299760
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
17620
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21.87
Declaration Type
1
Deposit Code
1801
Destination Providence
8
Document Identifier
237714771
Document Type
N
Exchange Rate
2156.93
Flag Code
169
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
PSI195904
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2014-11-03
Payment Form
1
Payment Value
13000
Preprinted Number
872014000299760
Subheadings
35
Tariff Base
47172
Tariff Percentage
10.0
Tariff Subtotal
5000
Tariff Total
5000
User Type
23
Value Added Tax Base
52172
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8000
Value Added Tax Total
8000
United States
中文