Bill of Lading Number
575002815499
Shipment Date
2011-12-06
Filing Date
2011-12-06
Consignee
Intl Luvidio S.A.S
Consignee (Original Format)
INTERNACIONAL LUVIDIO S.A.S
CR 66 10 A 18
NIT ID (Original Format)
900470757
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
American Container Line C/O
Shipper (Original Format)
AMERICAN CONTAINER LINES
UNIVERSAL 4771 NW 72 ND AVENUE FL 3
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS NEXOS LTDA. 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
PEVBAQ03877
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8304000000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXX X XXXXX XXXX XXXXXX XX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
3476.23
Net Weight (kg)
3150.0
Value of Goods, CIF (USD)
$5,977
Value of Goods, FOB (USD)
$5,200
Freight Cost
750.52
Freight Value
776.52
Insurance Cost
26.0
Total Tax Paid
3216000
Acceptance Date
2011-12-05
Acceptance Number
872011000261799
Bank Branch ID
825
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
475238
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
5976.52
Declaration Type
1
Deposit Code
20870
Destination Providence
76
Document Identifier
5841935
Document Type
N
Exchange Rate
1949.56
Flag Code
43
Identification Formula
72011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-15
Invoice Number
1175
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS NEXOS LTDA. NIVEL 2
Municipality
76001.0
Number Packages
1010
Packaging Code
CT
Payment Date
2011-11-26
Payment Form
1
Payment Value
3216000
Preprinted Number
872011000261799
Subheadings
3
Tariff Base
11651584
Tariff Paid
1165000
Tariff Percentage
10.0
Tariff Subtotal
1165000
Tariff Total
1165000
Total Paid
3216000
Value Added Tax Base
12816584
Value Added Tax Paid
2051000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2051000
Value Added Tax Total
2051000
Verification Number
1
United States
中文