Bill of Lading Number
575008880580
Shipment Date
2018-05-07
Filing Date
2018-05-07
Consignee
Remat Ingenieria Limitada
Consignee (Original Format)
REMAT INGENIERIA LIMITADA
CR 54 64 245 OF 5 D
NIT ID (Original Format)
890112933
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Asc Capacitors
Shipper (Original Format)
ASC CAPACITORS
301 WEST O STREET, OGALLALA, NE 691
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
Japan
Port of Lading Country (Original Format)
Japan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MI-LCL 1804011
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8532300000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXX XX XXXXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
370.0
Net Weight (kg)
333.0
Value of Goods, CIF (USD)
$11,045
Value of Goods, FOB (USD)
$9,849
Freight Cost
1178.8
Freight Value
1195.54
Insurance Cost
16.74
Total Tax Paid
5997000
Acceptance Date
2018-05-07
Acceptance Number
872018000111170
Bank Branch ID
775
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
11033
Customs Agent
26
Customs Code
C136
Customs Declaration
87
Customs Value
11044.78
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
302431261
Document Type
N
Exchange Rate
2857.85
Flag Code
434
Identification Formula
87201800011117
Import Type
1
Incomex Office
99
Invoice Date
2018-03-19
Invoice Number
018957
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2018-03-17
Payment Form
1
Payment Value
5997000
Preprinted Number
872018000111170
Subheadings
1
Tariff Base
31564325
Total Paid
5997000
User Type
23
Value Added Tax Base
31564325
Value Added Tax Paid
5997000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5997000
Value Added Tax Total
5997000
Verification Number
9