Bill of Lading Number
575004710597
Shipment Date
2013-10-25
Filing Date
2013-10-25
Consignee
Damis S.A.
Consignee (Original Format)
DAMIS S A
CR 32 A 10 55
NIT ID (Original Format)
900208659
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Damis S.A.
Consignee Domestic HQ
Damis S.A.
Shipper
Bat USA Corp
Shipper (Original Format)
BAT USA CORP.
445 BELLVALE RD. 10918 CHESTER - NY
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA 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
USNYC3611300176
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
6306120000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
961.07
Net Weight (kg)
864.96
Value of Goods, CIF (USD)
$11,243
Value of Goods, FOB (USD)
$10,218
Freight Cost
971.63
Freight Value
1025.48
Insurance Cost
53.85
Total Tax Paid
18422000
Acceptance Date
2013-10-25
Acceptance Number
482013000435138
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
716404
Customs Agent
1
Customs Code
C106
Customs Declaration
48
Customs Value
11243.36
Declaration Type
2
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
76
Document Identifier
217945846
Document Type
N
Exchange Rate
1879.48
Flag Code
23
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-30
Invoice Number
1300758
Legal Representative Document
860506204
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS LTDA NIVEL 2
Municipality
76892.0
Number Packages
2
Packaging Code
PK
Payment Date
2013-10-07
Payment Form
1
Payment Value
18422000
Preprinted Number
482013000435138
Subheadings
2
Tariff Base
21131670
Tariff Paid
11145000
Tariff Percentage
52.74
Tariff Subtotal
11145000
Tariff Total
11145000
Total Paid
18422000
User Type
23
Value Added Tax Base
32276670
Value Added Tax Paid
5164000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5164000
Value Added Tax Total
5164000
Verification Number
1
United States
中文