Bill of Lading Number
575008487372
Shipment Date
2017-12-20
Filing Date
2017-12-20
Consignee
Arneses Y Gomas S.A. Ayg S.A.
Consignee (Original Format)
ARNESES Y GOMAS S A A Y G S A
CR 33 10 31
NIT ID (Original Format)
860043092
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Beaver Mfg. Co. Inc.
Shipper (Original Format)
BEAVER MANUFACTURING CO., INC
P.O BOX 279 12 ED NEEDHAM DRIVE MAN
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLDEXPORT 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
0030272523
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5402200000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXXXXXXXXXX X
Item Quantity
978.49
Item Quantity Unit
KG
Gross Weight (kg)
1020.6
Net Weight (kg)
978.49
Value of Goods, CIF (USD)
$10,956
Value of Goods, FOB (USD)
$10,090
Freight Cost
814.88
Freight Value
865.33
Insurance Cost
50.45
Total Tax Paid
10179000
Acceptance Date
2017-12-15
Acceptance Number
482017000657768
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
219356
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10955.81
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
296792619
Document Type
N
Exchange Rate
3007.07
Flag Code
43
Identification Formula
48201700065776
Import Type
1
Incomex Office
99
Invoice Date
2017-11-20
Invoice Number
SO14371WO52075
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-12-14
Payment Form
8
Payment Value
10179000
Preprinted Number
482017000657768
Subheadings
1
Tariff Base
32944888
Tariff Paid
3294000
Tariff Percentage
10.0
Tariff Subtotal
3294000
Tariff Total
3294000
Total Paid
10179000
User Type
23
Value Added Tax Base
36238888
Value Added Tax Paid
6885000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6885000
Value Added Tax Total
6885000
Verification Number
8