Bill of Lading Number
575004765813
Shipment Date
2013-11-14
Filing Date
2013-11-14
Consignee
Acabados Y Arquitectura Eca Limitada
Consignee (Original Format)
ACABADOS Y ARQUITECTURA ECA LIMITADA
CL 72 25 10
NIT ID (Original Format)
830061703
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Allsteel Building Materials
Shipper (Original Format)
ALLSTEEL BUILDING MATERIALS INTERNATIONAL
7660 NW 69TH AVENUE MEDLEY FL 33166
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG18712
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6808000000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
1577.7
Item Quantity Unit
M2
Gross Weight (kg)
21628.88
Net Weight (kg)
20901.31
Value of Goods, CIF (USD)
$13,339
Value of Goods, FOB (USD)
$10,682
Freight Cost
2593.28
Freight Value
2657.37
Insurance Cost
64.09
Total Tax Paid
4108000
Acceptance Date
2013-11-13
Acceptance Number
482013000461420
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14052
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
13338.97
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
218791095
Document Type
N
Exchange Rate
1924.87
Flag Code
221
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
304233
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
570
Packaging Code
PK
Payment Date
2013-11-01
Payment Form
1
Payment Value
4108000
Preprinted Number
482013000461420
Subheadings
2
Tariff Base
25675783
Total Paid
4108000
User Type
23
Value Added Tax Base
25675783
Value Added Tax Paid
4108000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4108000
Value Added Tax Total
4108000
Verification Number
1
United States
中文