Bill of Lading Number
575009544292
Shipment Date
2018-12-05
Filing Date
2018-12-05
Consignee
Distriagro Del Caribe S.A.S Disagrocar S.A.S
Consignee (Original Format)
DISTRIAGRO DEL CARIBE S.A.S DISAGROCAR S.A.S
CL 37 46 90 P 3 OF 307
NIT ID (Original Format)
900572887
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
All Courier Int4 L Inc.
Shipper (Original Format)
ALL COURIER INT4L INC
8566 NW 72 STREET.MIAMI,FL 33166
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Shipment Origin
Switzerland
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
72974268132
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9102290000
Goods Shipped
XXXXXXX X XX XXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XX XXXXXXXX
Item Quantity
8.0
Item Quantity Unit
U
Gross Weight (kg)
8.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$266
Value of Goods, FOB (USD)
$250
Freight Cost
15.0
Freight Value
16.25
Insurance Cost
1.25
Total Tax Paid
215000
Acceptance Date
2018-12-05
Acceptance Number
872018000282281
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
254476
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
266.25
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1601
Destination Providence
8
Document Identifier
316374427
Document Type
N
Exchange Rate
3240.02
Flag Code
169
Identification Formula
87201800028228
Import Type
1
Incomex Office
99
Invoice Date
2018-11-26
Invoice Number
ALL-02367
Legal Representative Document
807000118
Legal Representative Name
AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
8
Packaging Code
PK
Payment Date
2018-11-30
Payment Form
1
Payment Value
215000
Preprinted Number
872018000282281
Subheadings
3
Tariff Base
862655
Tariff Paid
43000
Tariff Percentage
5.0
Tariff Subtotal
43000
Tariff Total
43000
Total Paid
215000
User Type
23
Value Added Tax Base
905655
Value Added Tax Paid
172000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
172000
Value Added Tax Total
172000
Verification Number
4
United States
中文