Bill of Lading Number
575004932946
Shipment Date
2014-01-24
Filing Date
2014-01-24
Consignee
redacted
Consignee (Original Format)
ORTEGA GOMEZ EDWIN JOSE
CR 51 98 300 CA 12 BRR VILLA SANTOS
NIT ID (Original Format)
72220099
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
8
Shipper
All Trans Cargo
Shipper (Original Format)
ALL TRANS CARGO CORP
8900 NW 35 TH LANE SUITE 140 MIAMI
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
Maritime
Transport Document
PEVBAQ06665
Industry - GICS
[#<GicsCode id: 21, gics_code: "10102030", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:29", description: "Oil & Gas Refining & Marketing">]
HS Code
2710193800
Goods Shipped
Item Quantity
4.11
Item Quantity Unit
M3
Gross Weight (kg)
3290.8
Net Weight (kg)
3290.0
Value of Goods, CIF (USD)
$6,212
Value of Goods, FOB (USD)
$5,713
Freight Cost
470.2
Freight Value
498.77
Insurance Cost
28.57
Total Tax Paid
2637000
Acceptance Date
2014-01-24
Acceptance Number
872014000017906
Bank Branch ID
280
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
6079
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
6211.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
222349535
Document Type
N
Exchange Rate
1947.15
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-02
Invoice Number
2076
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
17
Packaging Code
PK
Payment Date
2014-01-10
Payment Form
1
Payment Value
2637000
Preprinted Number
872014000017906
Subheadings
3
Tariff Base
12095637
Tariff Paid
605000
Tariff Percentage
5.0
Tariff Subtotal
605000
Tariff Total
605000
Total Paid
2637000
User Type
23
Value Added Tax Base
12700637
Value Added Tax Paid
2032000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2032000
Value Added Tax Total
2032000
Verification Number
2