Bill of Lading Number
015000026603
Shipment Date
2015-09-07
Filing Date
2015-09-07
Consignee
Millenium Brokers S A S
Consignee (Original Format)
MILLENIUM BROKERS S A S
CR 13 A 89 41 BRR CHICO
NIT ID (Original Format)
830127687
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
B&M Noble Co.
Shipper (Original Format)
B&M NOBLE CO
1501 FRONT STREET SUITE 115 SAN DIE
Shipper Global HQ
B&M Noble Co.
Shipper Domestic HQ
B&M Noble Co.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
MIA15081142-2
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911100000
Goods Shipped
XXX XXX XXXX XXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXXX XX
Item Quantity
13.62
Item Quantity Unit
KG
Gross Weight (kg)
15.14
Net Weight (kg)
13.62
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$109
Freight Cost
2.12
Freight Value
4.43
Insurance Cost
0.68
Total Tax Paid
118000
Acceptance Date
2015-09-07
Acceptance Number
32015001276983
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
109772
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
113.5
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
251909082
Document Type
N
Exchange Rate
3119.93
Flag Code
169
Identification Formula
2015001300000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-29
Invoice Number
I-50778
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
8
Other Costs
1.63
Packaging Code
PK
Payment Date
2015-08-13
Payment Form
1
Payment Value
118000
Preprinted Number
32015001276983
Subheadings
3
Tariff Base
354112
Tariff Paid
53000
Tariff Percentage
15.0
Tariff Subtotal
53000
Tariff Total
53000
Total Paid
118000
User Type
23
Value Added Tax Base
407112
Value Added Tax Paid
65000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
65000
Value Added Tax Total
65000
Verification Number
7
United States
中文