Bill of Lading Number
575004795523
Shipment Date
2013-11-26
Filing Date
2013-11-26
Consignee
Tubopack De Colombia S.A.
Consignee (Original Format)
TUBOPACK DE COLOMBIA S.A.S.
PAR INDUSTRIAL EL PARAISO MZ B BG 4
NIT ID (Original Format)
817002581
Consignee Class
P
Consignee Province
19
Shipper
Arista Tubes Inc.
Shipper (Original Format)
ARISTA TUBES INC.
187 CANE CREEK BLVD DANVILLE VA-245
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USORF3721300382
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
3917329900
Goods Shipped
XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX X XX XX
Item Quantity
3628.74
Item Quantity Unit
KG
Gross Weight (kg)
3628.74
Net Weight (kg)
3628.74
Value of Goods, CIF (USD)
$33,851
Value of Goods, FOB (USD)
$31,196
Freight Cost
2401.38
Freight Value
2655.3
Insurance Cost
28.08
Total Tax Paid
18055000
Acceptance Date
2013-11-25
Acceptance Number
352013000381419
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
143183
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33851.43
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
19
Document Identifier
219467474
Document Type
N
Exchange Rate
1932.42
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-28
Invoice Number
57303366
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A. NIVEL 2
Municipality
19698.0
Number Packages
85
Other Costs
225.84
Packaging Code
YY
Payment Date
2013-11-05
Payment Form
1
Payment Value
18055000
Preprinted Number
352013000381419
Subheadings
2
Tariff Base
65415180
Tariff Paid
6542000
Tariff Percentage
10.0
Tariff Subtotal
6542000
Tariff Total
6542000
Total Paid
18055000
User Type
23
Value Added Tax Base
71957180
Value Added Tax Paid
11513000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11513000
Value Added Tax Total
11513000
Verification Number
2