Bill of Lading Number
575006547891
Shipment Date
2016-07-22
Filing Date
2016-07-22
Consignee
Jorge Emilio Montes Montes S.A.S
Consignee (Original Format)
JORGE EMILIO MONTES MONTES S.A.S
CR 25 25 269 AV OCALA
NIT ID (Original Format)
900308567
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
70
Shipper
Ace Hardware International Holdings Ltd.
Shipper (Original Format)
ACE HARDWARE INTERNACIONAL HOLDINGS , LTD
10805 NW 100TH ST 1, MEDLEY, FL 33
Shipper Global HQ
Ace Hardware Coporation
Shipper Domestic HQ
Ace Hardware Coporation
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
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
Truck
Transport Document
ITNC1504318B
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXX
Item Quantity
23.61
Item Quantity Unit
KG
Gross Weight (kg)
26.23
Net Weight (kg)
23.61
Value of Goods, CIF (USD)
$246
Value of Goods, FOB (USD)
$218
Freight Cost
26.85
Freight Value
27.5
Insurance Cost
0.65
Total Tax Paid
198000
Acceptance Date
2016-07-22
Acceptance Number
872016000120400
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
564385
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
245.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13901
Destination Providence
70
Document Identifier
268494207
Document Type
N
Exchange Rate
2923.07
Flag Code
472
Identification Formula
72016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-27
Invoice Number
9529754456
Legal Representative Document
860402363
Legal Representative Name
AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Municipality
70001.0
Number Packages
20
Packaging Code
PK
Payment Date
2015-11-13
Payment Form
1
Payment Value
198000
Preprinted Number
872016000120400
Subheadings
17
Tariff Base
718461
Tariff Paid
72000
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
198000
User Type
23
Value Added Tax Base
790461
Value Added Tax Paid
126000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
126000
Value Added Tax Total
126000
Verification Number
6
中文
United States
