Bill of Lading Number
575007674158
Shipment Date
2017-03-22
Filing Date
2017-03-22
Consignee
Finotex S.A.
Consignee (Original Format)
FINOTEX S.A.
CR 74 77 50
NIT ID (Original Format)
890113508
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
8
Shipper
Burkhardt Freeman Inc.
Shipper (Original Format)
BURKHARDT/FREEMAN INC
100D STATE ROAD SOUTH DEERFIELD MA
Shipper Global HQ
Burkhardt Freeman Inc.
Shipper Domestic HQ
Burkhardt Freeman Inc.
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVBAQ12016
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
2536.8
Item Quantity Unit
KG
Gross Weight (kg)
2648.0
Net Weight (kg)
2536.8
Value of Goods, CIF (USD)
$9,440
Value of Goods, FOB (USD)
$8,813
Freight Cost
623.09
Freight Value
627.06
Insurance Cost
3.97
Total Tax Paid
5244000
Acceptance Date
2017-03-21
Acceptance Number
872017000053183
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
44135
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
9440.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25248
Destination Providence
8
Document Identifier
281962160
Document Type
N
Exchange Rate
2923.96
Flag Code
43
Identification Formula
87201700005318
Import Type
1
Incomex Office
99
Invoice Date
2017-02-23
Invoice Number
4749
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
8001.0
Number Packages
7
Packaging Code
PK
Payment Date
2017-03-03
Payment Form
1
Payment Value
5244000
Preprinted Number
872017000053183
Subheadings
1
Tariff Base
27602358
User Type
23
Value Added Tax Base
27602358
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5244000
Value Added Tax Total
5244000
Verification Number
4
United States
中文