Bill of Lading Number
575012134701
Shipment Date
2022-02-14
Filing Date
2022-02-14
Consignee
Operadora De Entretenimiento Sas
Consignee (Original Format)
OPERADORA DE ENTRETENIMIENTO SAS
CR 42 7 A SUR 92 IN 1014
NIT ID (Original Format)
900629844
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
American Harlequin Corporation
Shipper (Original Format)
AMERICAN HARLEQUIN CORPORATION
1531 GLEN AVENUE 08057
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANA SIGLO 21 SAS 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
PEVCTG46466
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX
Item Quantity
2.56
Item Quantity Unit
KG
Gross Weight (kg)
2.84
Net Weight (kg)
2.56
Value of Goods, CIF (USD)
$88
Value of Goods, FOB (USD)
$87
Freight Cost
1.2
Freight Value
1.54
Insurance Cost
0.34
Total Tax Paid
66000
Acceptance Date
2022-02-14
Acceptance Number
482022000090639
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
773591
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
88.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
382704696
Document Type
N
Exchange Rate
3917.75
Flag Code
169
Identification Formula
4.8202200009063E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-12
Invoice Number
70021
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANA SIGLO 21 SAS NIVEL 2
Municipality
5001.0
Number Packages
3
Packaging Code
PK
Payment Date
2022-01-30
Payment Form
8
Payment Value
66000
Preprinted Number
482022000090639
Subheadings
3
Tariff Base
346603
User Type
23
Value Added Tax Base
346603
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
6
United States
中文