Bill of Lading Number
575004712911
Shipment Date
2013-10-28
Filing Date
2013-10-28
Consignee
Fernandez Y Cia S.A.
Consignee (Original Format)
FERNANDEZ Y CIA S.A.
CR 48 17 81
NIT ID (Original Format)
890901484
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Boise Cascade
Shipper (Original Format)
BOISE CASCADE
8260 ARMSTRONG ROAD MILTON FL 32583
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. 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
ILOB18804
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926904000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX X
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
21.93
Net Weight (kg)
21.93
Value of Goods, CIF (USD)
$204
Value of Goods, FOB (USD)
$198
Freight Cost
3.75
Freight Value
5.92
Insurance Cost
0.99
Total Tax Paid
105000
Acceptance Date
2013-10-28
Acceptance Number
482013000437768
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
18277
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
203.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
5
Document Identifier
218086549
Document Type
N
Exchange Rate
1882.11
Flag Code
43
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-10-11
Invoice Number
149687-412878
Legal Representative Document
900173699
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
16
Other Costs
1.18
Packaging Code
PK
Payment Date
2013-10-12
Payment Form
1
Payment Value
105000
Preprinted Number
482013000437768
Subheadings
10
Tariff Base
383800
Tariff Paid
38000
Tariff Percentage
10.0
Tariff Subtotal
38000
Tariff Total
38000
Total Paid
105000
User Type
23
Value Added Tax Base
421800
Value Added Tax Paid
67000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
67000
Value Added Tax Total
67000
Verification Number
8