Bill of Lading Number
575005161551
Shipment Date
2014-06-03
Filing Date
2014-06-03
Consignee
Articos S . A . S .
Consignee (Original Format)
ARTICOS S . A . S .
CL 17 40 B 320 IN 713
NIT ID (Original Format)
900464123
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Rhode Island Novelty
Shipper (Original Format)
RHODE ISLAND NOVELTY
5 INDUSTRIAL ROAD CUMBERLAND RI 028
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Air
Transport Document
0130374
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
9609100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXX XXXXXXXXXX X XXXXXX XXXXX XX XX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
7.9
Net Weight (kg)
7.25
Value of Goods, CIF (USD)
$113
Value of Goods, FOB (USD)
$98
Freight Cost
11.33
Freight Value
15.28
Insurance Cost
0.55
Total Tax Paid
32000
Acceptance Date
2014-05-30
Acceptance Number
902014000095880
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
23296
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
113.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
227639173
Document Type
N
Exchange Rate
1905.8
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-27
Invoice Number
IN3192049
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
5001.0
Number Packages
32
Other Costs
3.4
Packaging Code
PK
Payment Date
2014-04-16
Payment Form
1
Payment Value
32000
Preprinted Number
902014000095880
Subheadings
32
Tariff Base
216022
Tariff Paid
32000
Tariff Percentage
15.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
32000
User Type
23
Value Added Tax Base
248022