Bill of Lading Number
012000031328
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
American Sub Sas
Consignee (Original Format)
AMERICAN SUB SAS
CL 90 18 53 LC 1
NIT ID (Original Format)
900449427
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Duke Mfg. Co.
Shipper (Original Format)
DUKE MANUFACTURING CO
2305 N, BROADWAY ST. LOUIS, MO 6310
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS DLI S A 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
ROY-DLI12364
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
22.1
Net Weight (kg)
19.89
Value of Goods, CIF (USD)
$314
Value of Goods, FOB (USD)
$278
Freight Cost
32.57
Freight Value
35.72
Insurance Cost
1.23
Total Tax Paid
189000
Acceptance Date
2012-10-17
Acceptance Number
32012001494019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
94604
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
313.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
15001
Destination Providence
11
Document Identifier
201536159
Document Type
N
Economic Activity
5524
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
1130412
Legal Representative Document
52105643
Legal Representative Name
SANDRA PATRICIA DIAZ CUERVO
Municipality
11001.0
Number Packages
80
Other Costs
1.92
Packaging Code
BT
Payment Date
2012-09-14
Payment Form
8
Payment Value
189000
Preprinted Number
32012001494019
Subheadings
36
Tariff Base
563681
Tariff Percentage
15.0
Tariff Subtotal
85000
Tariff Total
85000
User Type
23
Value Added Tax Base
648681
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
104000
Value Added Tax Total
104000
Verification Number
2