Bill of Lading Number
575006195793
Shipment Date
2015-06-20
Filing Date
2015-06-20
Consignee
Alico S.A
Consignee (Original Format)
ALICO S.A
C L 10 SUR 50 F F 63
NIT ID (Original Format)
890928257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Atlantis Pak USA Inc.
Shipper (Original Format)
ATLANTIS PAK USA INC.
75 VALENCIA AVE SUITE 701 CORAL GAB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
Russia
Port of Lading Country (Original Format)
Russia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
953618254
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
3917321000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
11173.66
Item Quantity Unit
KG
Gross Weight (kg)
11876.9
Net Weight (kg)
11173.66
Value of Goods, CIF (USD)
$262,383
Value of Goods, FOB (USD)
$260,390
Freight Cost
1922.0
Freight Value
1992.82
Insurance Cost
70.82
Total Tax Paid
183836000
Acceptance Date
2015-06-20
Acceptance Number
482015000235335
Annual License
2015
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
826766
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
262382.9
Declaration Type
1
Declarer Verification Number
2
Deposit Code
14004
Destination Providence
5
Document Identifier
247316642
Document Type
R
Economic Activity
2521
Exchange Rate
2538.55
Flag Code
434
Identification Formula
82015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-29
Invoice Number
17014-188
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
21561672
Municipality
5001.0
Number Packages
764
Packaging Code
CS
Payment Date
2015-05-06
Payment Form
1
Payment Value
183836000
Preprinted Number
482015000235335
Subheadings
1
Tariff Base
666072111
Tariff Percentage
10.0
Tariff Subtotal
66607000
Tariff Total
66607000
User Type
23
Value Added Tax Base
732679111
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
117229000
Value Added Tax Total
117229000
Verification Number
4
United States
中文