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: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923210000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXX XXXX XXXX XX XXXXXXX XX XXXXXXXXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
12.39
Net Weight (kg)
11.15
Value of Goods, CIF (USD)
$727
Value of Goods, FOB (USD)
$675
Freight Cost
50.9
Freight Value
52.59
Insurance Cost
1.69
Total Tax Paid
524000
Acceptance Date
2014-11-27
Acceptance Number
872014000298971
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
17551
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
727.17
Declaration Type
1
Deposit Code
1801
Destination Providence
8
Document Identifier
237714694
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
PSI195903
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
524000
Preprinted Number
872014000298971
Subheadings
35
Tariff Base
1568455
Tariff Percentage
15.0
Tariff Subtotal
235000
Tariff Total
235000
User Type
23
Value Added Tax Base
1803455
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
289000
Value Added Tax Total
289000
United States
中文