Bill of Lading Number
575005780471
Shipment Date
2014-12-29
Filing Date
2014-12-29
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
All Distributions Corp. Appliances & Electronics
Shipper (Original Format)
ALL DISTRIBUTIONS CORP. APPLIANCES & ELECTRONICS
4005NW 114 AVE. UNIT 17 DORAL, F1 3
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
FSCLB140050601
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
8415101000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXX XXXXX
Item Quantity
270.0
Item Quantity Unit
U
Gross Weight (kg)
10593.0
Net Weight (kg)
9533.7
Value of Goods, CIF (USD)
$68,314
Value of Goods, FOB (USD)
$62,900
Freight Cost
5320.0
Freight Value
5414.35
Insurance Cost
94.35
Total Tax Paid
25652000
Acceptance Date
2014-12-29
Acceptance Number
872014000330519
Annual License
2014
Bank Branch ID
196
Bank ID
1
Customs
87
Customs Agent Consecutive Operation
65982
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
68314.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
238777864
Document Type
R
Exchange Rate
2346.9
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
3
Invoice Date
2014-11-07
Invoice Number
5377
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
License Number
21470290
Municipality
8001.0
Number Packages
540
Packaging Code
PK
Payment Date
2014-11-07
Payment Form
2
Payment Value
25652000
Preprinted Number
872014000330519
Subheadings
1
Tariff Base
160326948
Total Paid
25652000
User Type
23
Value Added Tax Base
160326948
Value Added Tax Paid
25652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25652000
Value Added Tax Total
25652000
Verification Number
4