Bill of Lading Number
575008637526
Shipment Date
2018-02-12
Filing Date
2018-02-12
Consignee
Orduz Guerrero Sandra Yazmin
Consignee (Original Format)
ORDUZ GUERRERO SANDRA YAZMIN
CL 60 17 A 47 BRR RICAURTE
NIT ID (Original Format)
37727294
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
68
Shipper
Armor
Shipper (Original Format)
ARMOR
2900 EARHART CT SUITE 220
Shipper Domestic HQ
Armor USA Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
PEVCTG33979
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
9612100000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
651.36
Net Weight (kg)
592.74
Value of Goods, CIF (USD)
$12,911
Value of Goods, FOB (USD)
$12,504
Freight Cost
120.0
Freight Value
407.14
Insurance Cost
12.14
Total Tax Paid
9662000
Acceptance Date
2018-02-12
Acceptance Number
482018000078203
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
288623
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
12911.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
68
Document Identifier
299160506
Document Type
N
Exchange Rate
2862.78
Flag Code
434
Identification Formula
48201800007820
Import Type
1
Incomex Office
99
Invoice Date
2018-01-25
Invoice Number
84067711
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
68001.0
Number Packages
2
Other Costs
275.0
Packaging Code
CS
Payment Date
2018-02-02
Payment Form
1
Payment Value
9662000
Preprinted Number
482018000078203
Subheadings
1
Tariff Base
36962154
Tariff Percentage
6.0
Tariff Subtotal
2218000
Tariff Total
2218000
User Type
23
Value Added Tax Base
39180154
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7444000
Value Added Tax Total
7444000
Verification Number
3